Billed Entity:
142050
FRN:
175527
Funding Year:
1999
470#:
578570000114940
471#:
121760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-03-26
Service Start Date (486):
1999-07-01
Committed Amount:
$1,372.50
Last Date of Service:
2001-02-22
Disbursed Amount:
$572.54
Payment Mode:
NOT SET
Remaining:
$799.96
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:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$2,250.00
$2,250.00
Discount Percent:
70
61
Requested Amount:
$1,575.00
$1,372.50