Billed Entity:
139813
FRN:
240664
Funding Year:
1999
470#:
571990000197040
471#:
146990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,743.20
Last Date of Service:
 
Disbursed Amount:
$203.51
Payment Mode:
BEAR
Remaining:
$4,539.69
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:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$6,160.00
$6,160.00
Discount Percent:
84
77
Requested Amount:
$5,174.40
$4,743.20