Billed Entity:
123321
FRN:
295029
Funding Year:
1999
470#:
191360000133189
471#:
133302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product voicemail. The shared discount was corrected
Service Start Date (471):
1999-10-01
Service Start Date (486):
1999-10-01
Committed Amount:
$610,584.91
Last Date of Service:
2002-09-30
Disbursed Amount:
$309,063.66
Payment Mode:
BEAR
Remaining:
$301,521.25
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:
$981,324.00
$969,182.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735,993.00
$726,886.80
Discount Percent:
86
84
Requested Amount:
$632,953.98
$610,584.91