Billed Entity:
142750
FRN:
71805
Funding Year:
1998
470#:
518980000049053
471#:
29556
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$152,923.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$150,641.00
Payment Mode:
BEAR
Remaining:
$2,282.68
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:
13
13
Annual Recurring Charges:
$212,394.00
$212,394.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,056.00
$294,084.00
Discount Percent:
50
52
Requested Amount:
$98,028.00
$152,923.68