Billed Entity:
146241
FRN:
94760
Funding Year:
1998
470#:
357550000061874
471#:
21057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1994-12-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,408,900.00
Last Date of Service:
1999-11-01
Disbursed Amount:
$155,584.44
Payment Mode:
BEAR
Remaining:
$1,253,315.56
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:
$1,980,000.00
$1,980,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,270,000.00
$1,930,000.00
Discount Percent:
66
73
Requested Amount:
$838,200.00
$1,408,900.00