Billed Entity:
130399
FRN:
198489
Funding Year:
1999
470#:
296780000116336
471#:
133576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,773.13
Last Date of Service:
2003-11-23
Disbursed Amount:
$9,773.13
Payment Mode:
BEAR
Remaining:
$0.00
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:
$14,163.96
$14,163.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,163.96
$14,163.96
Discount Percent:
80
69
Requested Amount:
$11,331.17
$9,773.13