Billed Entity:
129122
FRN:
251560
Funding Year:
1999
470#:
339470000228956
471#:
149769
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:
$6,768.00
Last Date of Service:
 
Disbursed Amount:
$3,341.44
Payment Mode:
NOT SET
Remaining:
$3,426.56
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
50
47
Requested Amount:
$7,200.00
$6,768.00