Billed Entity:
128768
FRN:
297758
Funding Year:
1999
470#:
835180000216710
471#:
147610
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):
1999-07-10
Committed Amount:
$2,299.60
Last Date of Service:
 
Disbursed Amount:
$1,693.65
Payment Mode:
BEAR
Remaining:
$605.95
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:
$11,498.04
$11,498.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,498.00
$11,498.00
Discount Percent:
40
20
Requested Amount:
$4,599.20
$2,299.60