Billed Entity:
136021
FRN:
217556
Funding Year:
1999
470#:
211500000139985
471#:
139947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,762.79
Last Date of Service:
 
Disbursed Amount:
$4,762.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,072.52
$8,072.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,072.52
$8,072.52
Discount Percent:
60
59
Requested Amount:
$4,843.51
$4,762.79