Billed Entity:
131776
FRN:
281489
Funding Year:
1999
470#:
693090000129914
471#:
146602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,480.02
Payment Mode:
BEAR
Remaining:
$2,479.98
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:
61
60
Requested Amount:
$13,176.00
$12,960.00