Billed Entity:
176754
FRN:
162457
Funding Year:
1999
470#:
757830000116512
471#:
112555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$204,516.00
Last Date of Service:
 
Disbursed Amount:
$204,516.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-11-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,400.00
$296,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,400.00
$296,400.00
Discount Percent:
71
69
Requested Amount:
$210,444.00
$204,516.00