Billed Entity:
145461
FRN:
228036
Funding Year:
1999
470#:
857360000216092
471#:
143025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,755.97
Last Date of Service:
2000-05-14
Disbursed Amount:
$4,452.54
Payment Mode:
BEAR
Remaining:
$1,303.43
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:
10
10
Annual Recurring Charges:
$7,810.00
$7,810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,591.00
$8,591.00
Discount Percent:
70
67
Requested Amount:
$6,013.70
$5,755.97