Billed Entity:
143430
FRN:
80896
Funding Year:
1998
470#:
393450000061461
471#:
80444
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$405,888.84
Last Date of Service:
2001-11-01
Disbursed Amount:
$405,430.46
Payment Mode:
BEAR
Remaining:
$458.38
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:
18
18
Annual Recurring Charges:
$765,828.00
$765,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510,552.00
$765,828.00
Discount Percent:
50
53
Requested Amount:
$255,276.00
$405,888.84