Billed Entity:
127387
FRN:
191896
Funding Year:
1999
470#:
265280000196027
471#:
128836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$32,772.36
Last Date of Service:
2000-06-01
Disbursed Amount:
$21,260.07
Payment Mode:
SPI
Remaining:
$11,512.29
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$38,027.00
$38,027.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,484.00
$41,484.00
Discount Percent:
80
79
Requested Amount:
$33,187.20
$32,772.36