Billed Entity:
144113
FRN:
248356
Funding Year:
1999
470#:
242680000193002
471#:
148851
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Central Offices.The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,712.01
Last Date of Service:
 
Disbursed Amount:
$2,712.01
Payment Mode:
NOT SET
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:
$8,376.00
$6,163.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,376.00
$6,163.66
Discount Percent:
50
44
Requested Amount:
$4,188.00
$2,712.01