Billed Entity:
138138
FRN:
193982
Funding Year:
1999
470#:
485090000130337
471#:
130459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,505.90
Last Date of Service:
 
Disbursed Amount:
$2,540.39
Payment Mode:
BEAR
Remaining:
$965.51
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:
$5,843.16
$5,843.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,843.16
$5,843.16
Discount Percent:
64
60
Requested Amount:
$3,739.62
$3,505.90