Billed Entity:
201294
FRN:
197771
Funding Year:
1999
470#:
930120000112690
471#:
133097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$127,163.52
Last Date of Service:
 
Disbursed Amount:
$106,172.99
Payment Mode:
SPI
Remaining:
$20,990.53
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,488.00
$235,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,488.00
$235,488.00
Discount Percent:
55
54
Requested Amount:
$129,518.40
$127,163.52