Billed Entity:
124758
FRN:
219373
Funding Year:
1999
470#:
616880000135464
471#:
140485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The shared discount rate was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$301,550.63
Last Date of Service:
 
Disbursed Amount:
$249,899.51
Payment Mode:
BEAR
Remaining:
$51,651.12
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:
$548,273.88
$548,273.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548,273.88
$548,273.88
Discount Percent:
58
55
Requested Amount:
$317,998.85
$301,550.63