Billed Entity:
141606
FRN:
163941
Funding Year:
1999
470#:
706880000111110
471#:
112500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$33,300.00
Last Date of Service:
2001-10-22
Disbursed Amount:
$33,300.00
Payment Mode:
SPI
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:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$545.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
80
75
Requested Amount:
$35,520.00
$33,300.00