Billed Entity:
142154
FRN:
62128
Funding Year:
1998
470#:
780110000004541
471#:
55714
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
Shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$220,171.68
Last Date of Service:
2000-09-14
Disbursed Amount:
$220,171.68
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:
$305,784.00
$305,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$120,000.00
Total Cost:
$203,866.00
$305,794.00
Discount Percent:
80
72
Requested Amount:
$163,092.80
$220,171.68