Billed Entity:
151304
FRN:
195776
Funding Year:
1999
470#:
575520000135907
471#:
131690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,410.83
Last Date of Service:
 
Disbursed Amount:
$2,410.83
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
50
Requested Amount:
$5,400.00
$3,000.00