Billed Entity:
131089
FRN:
249784
Funding Year:
1999
470#:
780570000149741
471#:
139558
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):
1999-07-01
Service Start Date (486):
1999-07-22
Committed Amount:
$2,898.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,468.44
Payment Mode:
BEAR
Remaining:
$1,429.56
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:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
72
69
Requested Amount:
$3,024.00
$2,898.00