Billed Entity:
140839
FRN:
188118
Funding Year:
1999
470#:
550900000162575
471#:
123700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$38,899.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$36,689.22
Payment Mode:
BEAR
Remaining:
$2,209.98
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:
$60,780.00
$60,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,780.00
$60,780.00
Discount Percent:
64
64
Requested Amount:
$38,899.20
$38,899.20