Billed Entity:
124229
FRN:
254523
Funding Year:
1999
470#:
747900000124293
471#:
133266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,969.20
Last Date of Service:
 
Disbursed Amount:
$10,969.20
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:
$19,944.00
$19,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,944.00
$19,944.00
Discount Percent:
57
55
Requested Amount:
$11,368.08
$10,969.20