Billed Entity:
103734
FRN:
83763
Funding Year:
1998
470#:
112980000090368
471#:
83983
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$83,520.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$83,520.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
8
8
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$174,000.00
Discount Percent:
50
48
Requested Amount:
$51,000.00
$83,520.00