Billed Entity:
140524
FRN:
257196
Funding Year:
1999
470#:
643540000168768
471#:
140010
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:
$16,525.44
Last Date of Service:
 
Disbursed Amount:
$4,968.36
Payment Mode:
BEAR
Remaining:
$11,557.08
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:
$21,744.00
$21,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$21,744.00
$21,744.00
Discount Percent:
80
76
Requested Amount:
$17,395.20
$16,525.44