Billed Entity:
123730
FRN:
198947
Funding Year:
1999
470#:
747900000124293
471#:
133842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,760.50
Last Date of Service:
 
Disbursed Amount:
$2,760.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
$5,873.40
$5,873.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,873.40
$5,873.40
Discount Percent:
50
47
Requested Amount:
$2,936.70
$2,760.50