Billed Entity:
143753
FRN:
67430
Funding Year:
1998
470#:
127900000022495
471#:
30809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-16
Service Start Date (486):
 
Committed Amount:
$66,145.20
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$66,145.20
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:
11
11
Annual Recurring Charges:
$102,796.32
$102,796.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,755.33
$153,826.05
Discount Percent:
54
43
Requested Amount:
$52,787.88
$66,145.20