Billed Entity:
128223
FRN:
175363
Funding Year:
1999
470#:
947720000140427
471#:
121797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$185,843.02
Last Date of Service:
2002-06-30
Disbursed Amount:
$127,673.63
Payment Mode:
SPI
Remaining:
$58,169.39
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:
$516,230.64
$516,230.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516,230.62
$516,230.62
Discount Percent:
41
36
Requested Amount:
$211,654.55
$185,843.02