Billed Entity:
143778
FRN:
60616
Funding Year:
1998
470#:
573280000012258
471#:
12025
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$66,246.47
Last Date of Service:
1999-06-30
Disbursed Amount:
$28,850.70
Payment Mode:
BEAR
Remaining:
$37,395.77
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:
$78,864.84
$78,864.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,576.56
$78,864.84
Discount Percent:
90
84
Requested Amount:
$47,318.90
$66,246.47