Billed Entity:
140193
FRN:
242001
Funding Year:
1999
470#:
623300000175352
471#:
147340
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected and this FRN is a request for Telecommunications Service from a provider which is not a telecommunications common carrier service provider.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,419.80
 
Discount Percent:
80
 
Requested Amount:
$30,735.84