Billed Entity:
123684
FRN:
167468
Funding Year:
1999
470#:
265430000170711
471#:
117854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$37,448.82
Last Date of Service:
 
Disbursed Amount:
$37,448.82
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,213.04
$101,213.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,213.04
$101,213.04
Discount Percent:
40
37
Requested Amount:
$40,485.22
$37,448.82