Billed Entity:
124747
FRN:
307689
Funding Year:
1999
470#:
448930000241776
471#:
159081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount has been adjusted to 65%.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,360.17
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,536.12
Payment Mode:
NOT SET
Remaining:
$5,824.05
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,960.88
$29,960.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,477.18
$17,477.18
Discount Percent:
66
65
Requested Amount:
$11,534.94
$11,360.17