Billed Entity:
128928
FRN:
248085
Funding Year:
1999
470#:
698460000171596
471#:
148824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$90,000.72
Last Date of Service:
2000-06-30
Disbursed Amount:
$61,033.98
Payment Mode:
BEAR
Remaining:
$28,966.74
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:
$104,652.00
$104,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,652.00
$104,652.00
Discount Percent:
87
86
Requested Amount:
$91,047.24
$90,000.72