Billed Entity:
123978
FRN:
200246
Funding Year:
1999
470#:
274070000154739
471#:
134467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,225.57
Last Date of Service:
 
Disbursed Amount:
$2,399.30
Payment Mode:
BEAR
Remaining:
$826.27
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:
$9,486.96
$9,486.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,486.96
$9,486.96
Discount Percent:
40
34
Requested Amount:
$3,794.78
$3,225.57