Billed Entity:
11900
FRN:
239972
Funding Year:
1999
470#:
401540000142737
471#:
146877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount percentage was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$34,080.48
Last Date of Service:
 
Disbursed Amount:
$34,080.48
Payment Mode:
BEAR
Remaining:
$0.00
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:
$40,572.00
$40,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,572.00
$40,572.00
Discount Percent:
90
84
Requested Amount:
$36,514.80
$34,080.48