Billed Entity:
133208
FRN:
190086
Funding Year:
1999
470#:
839700000219597
471#:
127959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1997-12-12
Service Start Date (486):
1999-07-01
Committed Amount:
$5,516.48
Last Date of Service:
 
Disbursed Amount:
$1,605.15
Payment Mode:
BEAR
Remaining:
$3,911.33
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:
$10,029.96
$10,029.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,029.96
$10,029.96
Discount Percent:
60
55
Requested Amount:
$6,017.98
$5,516.48