Billed Entity:
123702
FRN:
250737
Funding Year:
1999
470#:
971070000118108
471#:
149431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount percentage was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$46,992.96
Last Date of Service:
 
Disbursed Amount:
$46,992.96
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:
$63,504.00
$63,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,504.00
$63,504.00
Discount Percent:
76
74
Requested Amount:
$48,263.04
$46,992.96