Billed Entity:
139313
FRN:
483189
Funding Year:
1999
470#:
716920000143248
471#:
209497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-03-15
Service Start Date (486):
2000-03-15
Committed Amount:
$0.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,600.00
Total Cost:
$4,600.00
$4,600.00
Discount Percent:
82
81
Requested Amount:
$3,772.00
$3,726.00