Billed Entity:
143944
FRN:
175152
Funding Year:
1999
470#:
808380000194865
471#:
121718
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$329,091.28
Last Date of Service:
 
Disbursed Amount:
$170,271.15
Payment Mode:
BEAR
Remaining:
$158,820.13
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:
$567,398.76
$567,398.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567,398.75
$567,398.75
Discount Percent:
60
58
Requested Amount:
$340,439.25
$329,091.28