Billed Entity:
132906
FRN:
185948
Funding Year:
1999
470#:
609020000218070
471#:
126167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-29
Committed Amount:
$342,730.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$268,503.54
Payment Mode:
SPI
Remaining:
$74,226.70
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:
$402,168.00
$402,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,760.00
Total Cost:
$412,928.00
$412,928.00
Discount Percent:
89
83
Requested Amount:
$367,505.92
$342,730.24