Billed Entity:
124229
FRN:
254518
Funding Year:
1999
470#:
747900000124293
471#:
133266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$235,387.15
Last Date of Service:
 
Disbursed Amount:
$153,693.26
Payment Mode:
BEAR
Remaining:
$81,693.89
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:
$427,976.64
$427,976.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,976.64
$427,976.64
Discount Percent:
57
55
Requested Amount:
$243,946.68
$235,387.15