Billed Entity:
126510
FRN:
201296
Funding Year:
1999
470#:
741430000127489
471#:
134796
SPIN:
143001422
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:
$342,650.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$206,140.60
Payment Mode:
BEAR
Remaining:
$136,509.40
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:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$445,000.00
$445,000.00
Discount Percent:
81
77
Requested Amount:
$360,450.00
$342,650.00