Billed Entity:
127901
FRN:
275241
Funding Year:
1999
470#:
459890000238463
471#:
147371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-01
Committed Amount:
$79,321.22
Last Date of Service:
2000-06-30
Disbursed Amount:
$19,830.31
Payment Mode:
SPI
Remaining:
$59,490.91
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:
12
12
Annual Recurring Charges:
$139,160.04
$139,160.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,160.04
$139,160.04
Discount Percent:
60
57
Requested Amount:
$83,496.02
$79,321.22