Billed Entity:
120834
FRN:
187613
Funding Year:
1999
470#:
726390000224655
471#:
127008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1999-07-01
Committed Amount:
$35,901.27
Last Date of Service:
2005-05-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$35,901.27
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:
$49,862.88
$49,862.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,862.88
$49,862.88
Discount Percent:
80
72
Requested Amount:
$39,890.30
$35,901.27