Billed Entity:
136373
FRN:
253579
Funding Year:
1999
470#:
330540000167248
471#:
150344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$4,269.19
Last Date of Service:
2001-11-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,269.19
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:
$7,489.80
$7,489.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,489.80
$7,489.80
Discount Percent:
66
57
Requested Amount:
$4,943.27
$4,269.19