Billed Entity:
126648
FRN:
198615
Funding Year:
1999
470#:
261120000166077
471#:
133654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,402.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,192.00
Payment Mode:
BEAR
Remaining:
$210.00
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:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,860.00
Discount Percent:
80
70
Requested Amount:
$3,888.00
$3,402.00