Billed Entity:
140871
FRN:
177319
Funding Year:
1999
470#:
441850000149732
471#:
121752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
THE SHARED DISCOUNT HAS BEEN MODIFIED TO 44%.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,704.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$22,704.00
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:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
48
44
Requested Amount:
$24,768.00
$22,704.00