Billed Entity:
123894
FRN:
195104
Funding Year:
1999
470#:
397860000150645
471#:
131200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,023.40
Last Date of Service:
 
Disbursed Amount:
$11,884.86
Payment Mode:
BEAR
Remaining:
$3,138.54
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:
$30,660.00
$30,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,660.00
$30,660.00
Discount Percent:
60
49
Requested Amount:
$18,396.00
$15,023.40