Billed Entity:
128144
FRN:
175796
Funding Year:
1999
470#:
934640000164530
471#:
121643
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:
$9,360.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,681.81
Payment Mode:
BEAR
Remaining:
$5,678.19
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:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
80
78
Requested Amount:
$9,600.00
$9,360.00