Billed Entity:
147807
FRN:
187291
Funding Year:
1999
470#:
467540000170566
471#:
125022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,038.00
Last Date of Service:
 
Disbursed Amount:
$13,038.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$15,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
88
82
Requested Amount:
$13,992.00
$13,038.00