Billed Entity:
68618
FRN:
228147
Funding Year:
1999
470#:
604650000166639
471#:
143103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$963.20
Last Date of Service:
2002-07-31
Disbursed Amount:
$963.20
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:
$4,872.00
$4,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$4,816.00
$4,816.00
Discount Percent:
40
20
Requested Amount:
$1,926.40
$963.20