Billed Entity:
128777
FRN:
276222
Funding Year:
1999
470#:
281240000117225
471#:
150039
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):
1999-07-01
Committed Amount:
$10,032.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,130.07
Payment Mode:
NOT SET
Remaining:
$901.93
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
80
76
Requested Amount:
$10,560.00
$10,032.00