Billed Entity:
126526
FRN:
198450
Funding Year:
1999
470#:
922290000132914
471#:
133521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$195,580.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$195,580.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$407,460.00
$407,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407,460.00
$407,460.00
Discount Percent:
49
48
Requested Amount:
$199,655.40
$195,580.80