Billed Entity:
144010
FRN:
26023
Funding Year:
1998
470#:
140630000002324
471#:
22624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-12-01
Service Start Date (486):
 
Committed Amount:
$86,644.92
Last Date of Service:
2003-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$86,644.92
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:
$293,159.52
$293,159.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,286.64
$114,006.48
Discount Percent:
80
76
Requested Amount:
$13,029.31
$86,644.92