Billed Entity:
131283
FRN:
224740
Funding Year:
1999
470#:
454420000206363
471#:
142090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
The shared discount was corrected,
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$37,203.84
Last Date of Service:
2002-12-20
Disbursed Amount:
$26,832.24
Payment Mode:
BEAR
Remaining:
$10,371.60
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:
$51,672.00
$51,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,672.00
$51,672.00
Discount Percent:
80
72
Requested Amount:
$41,337.60
$37,203.84