Billed Entity:
146088
FRN:
64009
Funding Year:
1998
470#:
707190000002726
471#:
67955
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-29
Committed Amount:
$41,922.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,448.77
Payment Mode:
BEAR
Remaining:
$17,473.79
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$91,136.00
$91,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,960.00
$91,136.00
Discount Percent:
60
46
Requested Amount:
$34,176.00
$41,922.56