Billed Entity:
135288
FRN:
188440
Funding Year:
1999
470#:
813650000154873
471#:
126892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,900.00
Last Date of Service:
2000-03-27
Disbursed Amount:
$4,962.57
Payment Mode:
BEAR
Remaining:
$4,937.43
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:
9
9
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
62
55
Requested Amount:
$11,160.00
$9,900.00