Billed Entity:
140867
FRN:
485163
Funding Year:
1999
470#:
855330000195871
471#:
210344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected. The category of service was changed from internal connections to telecommunications.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,729.65
Last Date of Service:
2003-06-22
Disbursed Amount:
$5,729.65
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,455.76
$12,455.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,455.76
$12,455.76
Discount Percent:
47
46
Requested Amount:
$5,854.21
$5,729.65