Billed Entity:
124755
FRN:
251573
Funding Year:
1999
470#:
719320000214048
471#:
149781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,063.84
Last Date of Service:
2004-11-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,063.84
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:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,922.00
$20,922.00
Discount Percent:
80
72
Requested Amount:
$16,737.60
$15,063.84