Billed Entity:
127804
FRN:
282313
Funding Year:
1999
470#:
105540000229486
471#:
150214
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Druid Complex.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$131,153.40
Last Date of Service:
 
Disbursed Amount:
$127,469.64
Payment Mode:
NOT SET
Remaining:
$3,683.76
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,032.00
$218,589.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,032.00
$218,589.00
Discount Percent:
60
60
Requested Amount:
$141,019.20
$131,153.40