Billed Entity:
140166
FRN:
298117
Funding Year:
1999
470#:
293020000129460
471#:
150260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,944.00
Last Date of Service:
2003-01-23
Disbursed Amount:
$5,204.91
Payment Mode:
BEAR
Remaining:
$1,739.09
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:
$11,200.08
$11,200.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,200.00
$11,200.00
Discount Percent:
80
62
Requested Amount:
$8,960.00
$6,944.00