Billed Entity:
128109
FRN:
195074
Funding Year:
1999
470#:
593690000137708
471#:
131181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,489.08
Last Date of Service:
 
Disbursed Amount:
$2,918.20
Payment Mode:
BEAR
Remaining:
$1,570.88
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,505.92
$6,505.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,505.92
$6,505.92
Discount Percent:
70
69
Requested Amount:
$4,554.14
$4,489.08