Billed Entity:
124623
FRN:
199090
Funding Year:
1999
470#:
712150000135160
471#:
133946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$138,679.12
Last Date of Service:
 
Disbursed Amount:
$138,679.12
Payment Mode:
BEAR
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:
$203,939.88
$203,939.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,939.88
$203,939.88
Discount Percent:
69
68
Requested Amount:
$140,718.52
$138,679.12