Billed Entity:
131416
FRN:
176330
Funding Year:
1999
470#:
933330000135791
471#:
122016
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):
1999-07-01
Committed Amount:
$2,583.57
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,583.57
Payment Mode:
NOT SET
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:
$5,496.96
$5,496.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.96
$5,496.96
Discount Percent:
50
47
Requested Amount:
$2,748.48
$2,583.57