Billed Entity:
143737
FRN:
247895
Funding Year:
1999
470#:
778660000144599
471#:
147829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,663.00
Last Date of Service:
 
Disbursed Amount:
$21,663.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,100.00
$26,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.00
$26,100.00
Discount Percent:
90
83
Requested Amount:
$23,490.00
$21,663.00