Billed Entity:
125147
FRN:
231888
Funding Year:
1999
470#:
394670000114391
471#:
144266
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:
$22,189.08
Last Date of Service:
 
Disbursed Amount:
$8,202.67
Payment Mode:
BEAR
Remaining:
$13,986.41
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:
$30,396.00
$30,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,396.00
$30,396.00
Discount Percent:
76
73
Requested Amount:
$23,100.96
$22,189.08