Billed Entity:
124227
FRN:
176676
Funding Year:
1999
470#:
823590000164520
471#:
122487
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,512.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,296.66
Payment Mode:
BEAR
Remaining:
$2,215.34
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:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
80
73
Requested Amount:
$11,520.00
$10,512.00