Billed Entity:
128928
FRN:
277091
Funding Year:
1999
470#:
698460000171596
471#:
148824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,576.00
Last Date of Service:
 
Disbursed Amount:
$13,091.92
Payment Mode:
BEAR
Remaining:
$5,484.08
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:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
87
86
Requested Amount:
$18,792.00
$18,576.00