Billed Entity:
127672
FRN:
9187
Funding Year:
1998
470#:
832590000002656
471#:
12988
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$70,368.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$70,368.48
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:
18
18
Annual Recurring Charges:
$125,658.00
$125,658.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,810.00
$111,696.00
Discount Percent:
60
63
Requested Amount:
$41,886.00
$70,368.48