Billed Entity:
130297
FRN:
191104
Funding Year:
1999
470#:
117720000168757
471#:
128468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$125,630.76
Last Date of Service:
2000-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125,630.76
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,668.24
$145,668.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,540.00
Total Cost:
$153,208.24
$153,208.24
Discount Percent:
90
82
Requested Amount:
$137,887.42
$125,630.76