Billed Entity:
131767
FRN:
236333
Funding Year:
1999
470#:
380730000232874
471#:
145838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,612.61
Last Date of Service:
 
Disbursed Amount:
$1,804.02
Payment Mode:
BEAR
Remaining:
$808.59
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:
$4,524.00
$4,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,393.00
$3,393.00
Discount Percent:
78
77
Requested Amount:
$2,646.54
$2,612.61