Billed Entity:
142123
FRN:
189147
Funding Year:
1999
470#:
612490000147516
471#:
126094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$377,388.00
Last Date of Service:
2006-04-01
Disbursed Amount:
$373,428.00
Payment Mode:
SPI
Remaining:
$3,960.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$524,150.00
Total Cost:
$524,150.00
$524,150.00
Discount Percent:
80
72
Requested Amount:
$419,320.00
$377,388.00