Billed Entity:
129577
FRN:
165494
Funding Year:
1999
470#:
985600000192592
471#:
116085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$75,399.98
Last Date of Service:
 
Disbursed Amount:
$19,157.90
Payment Mode:
NOT SET
Remaining:
$56,242.08
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:
$129,999.96
$129,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,999.96
$129,999.96
Discount Percent:
62
58
Requested Amount:
$80,599.98
$75,399.98