Billed Entity:
123730
FRN:
198937
Funding Year:
1999
470#:
747900000124293
471#:
133842
SPIN:
143001334
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$128,789.40
Last Date of Service:
2008-06-01
Disbursed Amount:
$110,705.44
Payment Mode:
BEAR
Remaining:
$18,083.96
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:
$274,020.00
$274,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,020.00
$274,020.00
Discount Percent:
50
47
Requested Amount:
$137,010.00
$128,789.40