Billed Entity:
144552
FRN:
107608
Funding Year:
1998
470#:
191770000064423
471#:
106470
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$166,300.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$111,487.91
Payment Mode:
BEAR
Remaining:
$54,812.29
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:
12
12
Annual Recurring Charges:
$201,576.00
$201,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,576.00
$302,364.00
Discount Percent:
50
55
Requested Amount:
$100,788.00
$166,300.20