Billed Entity:
123908
FRN:
232407
Funding Year:
1999
470#:
574680000169881
471#:
144415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,725.00
Last Date of Service:
 
Disbursed Amount:
$3,946.20
Payment Mode:
NOT SET
Remaining:
$778.80
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
80
75
Requested Amount:
$5,040.00
$4,725.00