Billed Entity:
139561
FRN:
240208
Funding Year:
1999
470#:
521780000120557
471#:
146922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
THE SHARED DISCOUNT HAS BEEN MODIFIED TO 86%.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$35,036.88
Last Date of Service:
 
Disbursed Amount:
$30,131.72
Payment Mode:
BEAR
Remaining:
$4,905.16
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:
$40,315.56
$40,315.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$425.00
Total Cost:
$40,740.56
$40,740.56
Discount Percent:
90
86
Requested Amount:
$36,666.50
$35,036.88