Billed Entity:
131074
FRN:
239021
Funding Year:
1999
470#:
463680000186215
471#:
145669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$404,295.84
Last Date of Service:
2001-04-08
Disbursed Amount:
$404,295.84
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:
$518,328.00
$518,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518,328.00
$518,328.00
Discount Percent:
79
78
Requested Amount:
$409,479.12
$404,295.84