Billed Entity:
126493
FRN:
181209
Funding Year:
1999
470#:
299370000154333
471#:
124195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-04
Committed Amount:
$29,390.20
Last Date of Service:
2007-06-03
Disbursed Amount:
$25,165.91
Payment Mode:
SPI
Remaining:
$4,224.29
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:
$45,480.00
$45,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,500.00
Total Cost:
$59,980.00
$59,980.00
Discount Percent:
52
49
Requested Amount:
$31,189.60
$29,390.20