Billed Entity:
127700
FRN:
279277
Funding Year:
1999
470#:
704050000235857
471#:
149658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$160,490.16
Last Date of Service:
 
Disbursed Amount:
$160,490.16
Payment Mode:
BEAR
Remaining:
$0.00
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:
$297,204.00
$297,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,204.00
$297,204.00
Discount Percent:
55
54
Requested Amount:
$163,462.20
$160,490.16