Billed Entity:
136341
FRN:
191109
Funding Year:
1999
470#:
608880000130289
471#:
128439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,519.05
Last Date of Service:
2000-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,519.05
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,729.93
Total Cost:
$9,729.93
$9,729.93
Discount Percent:
70
67
Requested Amount:
$6,810.95
$6,519.05