Billed Entity:
143879
FRN:
239764
Funding Year:
1999
470#:
322920000207899
471#:
146832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,891.44
Last Date of Service:
2000-09-30
Disbursed Amount:
$16,831.10
Payment Mode:
NOT SET
Remaining:
$9,060.34
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,106.32
$30,106.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,106.32
$30,106.32
Discount Percent:
88
86
Requested Amount:
$26,493.56
$25,891.44