Billed Entity:
142635
FRN:
184768
Funding Year:
1999
470#:
347290000214688
471#:
125741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-04-03
Service Start Date (486):
1999-07-01
Committed Amount:
$4,196.62
Last Date of Service:
2003-04-03
Disbursed Amount:
$4,196.60
Payment Mode:
BEAR
Remaining:
$0.02
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:
$5,731.80
$5,731.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,450.16
$5,450.16
Discount Percent:
78
77
Requested Amount:
$4,251.12
$4,196.62