Billed Entity:
139445
FRN:
286201
Funding Year:
1999
470#:
589520000206098
471#:
146092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the award date, expiration date, and the service start date. The shared discount was corrected.
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-01-01
Committed Amount:
$51,040.00
Last Date of Service:
2007-01-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$51,040.00
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:
$1,728,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$160,000.00
$88,000.00
Discount Percent:
67
58
Requested Amount:
$107,200.00
$51,040.00