Billed Entity:
124306
FRN:
485056
Funding Year:
1999
470#:
301760000203320
471#:
210265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-06-22
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,689.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,689.76
Last Date to Invoice:
2004-02-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,149.60
$31,149.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,149.60
$31,149.60
Discount Percent:
64
60
Requested Amount:
$19,935.74
$18,689.76