Billed Entity:
128755
FRN:
249845
Funding Year:
1999
470#:
117460000162858
471#:
149270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-17
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,286.40
Last Date of Service:
 
Disbursed Amount:
$4,286.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
80
76
Requested Amount:
$4,512.00
$4,286.40