Billed Entity:
124611
FRN:
196198
Funding Year:
1999
470#:
387740000143911
471#:
131874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$47,058.00
Last Date of Service:
2006-08-31
Disbursed Amount:
$29,423.68
Payment Mode:
BEAR
Remaining:
$17,634.32
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:
$82,800.00
$82,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,900.00
$75,900.00
Discount Percent:
63
62
Requested Amount:
$47,817.00
$47,058.00