Billed Entity:
144823
FRN:
304313
Funding Year:
1999
470#:
622820000169686
471#:
156587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$80,413.44
Last Date of Service:
2002-05-21
Disbursed Amount:
$80,413.44
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,008.00
$187,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,008.00
$187,008.00
Discount Percent:
60
43
Requested Amount:
$112,204.80
$80,413.44