Billed Entity:
128086
FRN:
289286
Funding Year:
1999
470#:
195830000170886
471#:
144940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$212,337.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$212,337.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$283,116.00
$283,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,116.00
$283,116.00
Discount Percent:
76
75
Requested Amount:
$215,168.16
$212,337.00