Billed Entity:
132906
FRN:
185942
Funding Year:
1999
470#:
609020000218070
471#:
126167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-06
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$40,039.20
Last Date of Service:
2002-03-08
Disbursed Amount:
$40,039.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,240.00
$48,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,240.00
$48,240.00
Discount Percent:
89
83
Requested Amount:
$42,933.60
$40,039.20