Billed Entity:
141275
FRN:
217589
Funding Year:
1999
470#:
909560000219140
471#:
139217
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:
$3,129.68
Last Date of Service:
 
Disbursed Amount:
$3,129.68
Payment Mode:
NOT SET
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$4,064.52
$4,064.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$4,064.52
$4,064.52
Discount Percent:
80
77
Requested Amount:
$3,251.62
$3,129.68