Billed Entity:
135376
FRN:
166540
Funding Year:
1999
470#:
150870000125855
471#:
117375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,223.36
Last Date of Service:
 
Disbursed Amount:
$1,598.35
Payment Mode:
BEAR
Remaining:
$625.01
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:
$4,632.00
$4,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,632.00
$4,632.00
Discount Percent:
50
48
Requested Amount:
$2,316.00
$2,223.36