Billed Entity:
123931
FRN:
207442
Funding Year:
1999
470#:
944280000242791
471#:
137398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-10
Service Start Date (486):
1999-07-01
Committed Amount:
$10,296.00
Last Date of Service:
 
Disbursed Amount:
$8,011.38
Payment Mode:
NOT SET
Remaining:
$2,284.62
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
40
39
Requested Amount:
$10,560.00
$10,296.00