Billed Entity:
124300
FRN:
180269
Funding Year:
1999
470#:
175550000182548
471#:
124005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,803.52
Last Date of Service:
2003-07-01
Disbursed Amount:
$3,068.64
Payment Mode:
BEAR
Remaining:
$734.88
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:
$6,792.00
$6,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,792.00
$6,792.00
Discount Percent:
60
56
Requested Amount:
$4,075.20
$3,803.52