Billed Entity:
135288
FRN:
188403
Funding Year:
1999
470#:
813650000154873
471#:
126892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$38,733.55
Last Date of Service:
2004-06-30
Disbursed Amount:
$38,733.55
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:
$70,436.64
$70,436.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,424.64
$70,424.64
Discount Percent:
62
55
Requested Amount:
$43,663.28
$38,733.55