Billed Entity:
123702
FRN:
252616
Funding Year:
1999
470#:
928420000237585
471#:
149521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,104.00
Last Date of Service:
 
Disbursed Amount:
$5,632.30
Payment Mode:
BEAR
Remaining:
$1,471.70
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:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
76
74
Requested Amount:
$7,296.00
$7,104.00