Billed Entity:
142079
FRN:
177551
Funding Year:
1999
470#:
588610000174413
471#:
122901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,019.84
Last Date of Service:
 
Disbursed Amount:
$4,287.51
Payment Mode:
BEAR
Remaining:
$732.33
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:
$6,048.00
$6,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,048.00
$6,048.00
Discount Percent:
85
83
Requested Amount:
$5,140.80
$5,019.84