Billed Entity:
120834
FRN:
187627
Funding Year:
1999
470#:
726390000224655
471#:
127008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,637.84
Last Date of Service:
2005-05-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,637.84
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:
$11,997.00
$11,997.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,997.00
$11,997.00
Discount Percent:
80
72
Requested Amount:
$9,597.60
$8,637.84