Billed Entity:
136168
FRN:
300917
Funding Year:
1999
470#:
565910000186542
471#:
154551
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:
$5,711.42
Last Date of Service:
 
Disbursed Amount:
$5,711.42
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-12-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,655.96
$11,655.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,655.96
$11,655.96
Discount Percent:
60
49
Requested Amount:
$6,993.58
$5,711.42