Billed Entity:
124306
FRN:
482667
Funding Year:
1999
470#:
610200000203338
471#:
208532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$88,069.63
Last Date of Service:
 
Disbursed Amount:
$88,069.63
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,267.20
$157,267.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,267.20
$157,267.20
Discount Percent:
60
56
Requested Amount:
$94,360.32
$88,069.63