Billed Entity:
125313
FRN:
251246
Funding Year:
1999
470#:
236580000193502
471#:
149625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,764.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,764.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-05-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
64
62
Requested Amount:
$14,208.00
$13,764.00