Billed Entity:
131089
FRN:
216474
Funding Year:
1999
470#:
780570000149741
471#:
139558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,649.20
Last Date of Service:
 
Disbursed Amount:
$14,353.57
Payment Mode:
BEAR
Remaining:
$1,295.63
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:
$22,680.00
$22,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,680.00
$22,680.00
Discount Percent:
72
69
Requested Amount:
$16,329.60
$15,649.20