Billed Entity:
142726
FRN:
136674
Funding Year:
1998
470#:
410270000039893
471#:
23292
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$52,837.60
Last Date of Service:
2005-04-29
Disbursed Amount:
$52,837.60
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:
$125,803.80
$125,803.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,869.20
$125,803.80
Discount Percent:
40
42
Requested Amount:
$33,547.68
$52,837.60