Billed Entity:
133244
FRN:
291948
Funding Year:
1999
470#:
321890000142590
471#:
148887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,325.48
Last Date of Service:
2001-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,325.48
Last Date to Invoice:
2001-05-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,650.96
$4,650.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,650.96
$4,650.96
Discount Percent:
60
50
Requested Amount:
$2,790.58
$2,325.48