Billed Entity:
139228
FRN:
169617
Funding Year:
1999
470#:
991270000147352
471#:
118996
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:
$86,797.44
Last Date of Service:
2001-10-31
Disbursed Amount:
$68,015.66
Payment Mode:
SPI
Remaining:
$18,781.78
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:
$120,552.00
$120,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,552.00
$120,552.00
Discount Percent:
76
72
Requested Amount:
$91,619.52
$86,797.44