Billed Entity:
144543
FRN:
84154
Funding Year:
1998
470#:
149140000064419
471#:
83328
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$619,621.20
Last Date of Service:
2000-06-06
Disbursed Amount:
$522,125.85
Payment Mode:
BEAR
Remaining:
$97,495.35
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:
$1,126,584.00
$1,126,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$751,056.00
$1,126,584.00
Discount Percent:
50
55
Requested Amount:
$375,528.00
$619,621.20