Billed Entity:
132214
FRN:
185444
Funding Year:
1999
470#:
752300000109891
471#:
126033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$4,968.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,968.00
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:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
80
69
Requested Amount:
$5,760.00
$4,968.00