Billed Entity:
124524
FRN:
167073
Funding Year:
1999
470#:
955550000169056
471#:
117631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-03-02
Service Start Date (486):
1999-07-01
Committed Amount:
$8,228.76
Last Date of Service:
 
Disbursed Amount:
$6,037.23
Payment Mode:
BEAR
Remaining:
$2,191.53
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:
$15,525.96
$15,525.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,525.96
$15,525.96
Discount Percent:
60
53
Requested Amount:
$9,315.58
$8,228.76