Billed Entity:
141541
FRN:
200984
Funding Year:
1999
470#:
125150000113052
471#:
134668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$58,830.60
Last Date of Service:
2001-04-09
Disbursed Amount:
$58,830.60
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:
$82,860.00
$82,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,860.00
$82,860.00
Discount Percent:
80
71
Requested Amount:
$66,288.00
$58,830.60