Billed Entity:
128086
FRN:
289287
Funding Year:
1999
470#:
518870000171425
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):
2000-01-01
Committed Amount:
$75,330.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$75,330.00
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:
$100,440.00
$100,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$55,500.00
Total Cost:
$100,440.00
$100,440.00
Discount Percent:
76
75
Requested Amount:
$76,334.40
$75,330.00