Billed Entity:
125149
FRN:
199903
Funding Year:
1999
470#:
709720000153573
471#:
134359
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:
$15,676.08
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,774.93
Payment Mode:
BEAR
Remaining:
$2,901.15
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:
$31,992.00
$31,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,992.00
$31,992.00
Discount Percent:
59
49
Requested Amount:
$18,875.28
$15,676.08