Billed Entity:
195465
FRN:
187322
Funding Year:
1999
470#:
441760000124415
471#:
126870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$3,537.60
Last Date of Service:
2002-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,537.60
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:
$5,364.00
$5,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,360.00
$5,360.00
Discount Percent:
80
66
Requested Amount:
$4,288.00
$3,537.60