Billed Entity:
127868
FRN:
215134
Funding Year:
1999
470#:
702400000167546
471#:
138811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,718.93
Last Date of Service:
2002-12-31
Disbursed Amount:
$9,718.93
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:
$13,688.64
$13,688.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,688.63
$13,688.63
Discount Percent:
79
71
Requested Amount:
$10,814.02
$9,718.93