Billed Entity:
135749
FRN:
273113
Funding Year:
1999
470#:
463250000132832
471#:
153560
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.The dollars requested were reduced to remove: the ineligible product(s)/service(s) monthly cost for voice mail and telephone maint.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,011,826.70
Last Date of Service:
2000-05-31
Disbursed Amount:
$2,011,826.67
Payment Mode:
BEAR
Remaining:
$0.03
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:
11
11
Annual Recurring Charges:
$2,658,333.37
$2,339,333.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658,333.00
$2,339,333.37
Discount Percent:
87
86
Requested Amount:
$2,312,749.71
$2,011,826.70