Billed Entity:
127485
FRN:
163716
Funding Year:
1999
470#:
457830000166073
471#:
116040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-03-24
Service Start Date (486):
1999-07-01
Committed Amount:
$8,414.84
Last Date of Service:
2001-04-30
Disbursed Amount:
$8,414.84
Payment Mode:
BEAR
Remaining:
$0.00
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:
$11,072.16
$11,072.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,072.16
$11,072.16
Discount Percent:
80
76
Requested Amount:
$8,857.73
$8,414.84