Billed Entity:
149632
FRN:
160955
Funding Year:
1999
470#:
750780000140635
471#:
114387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,332.26
Last Date of Service:
 
Disbursed Amount:
$2,332.26
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,284.88
$3,284.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,284.88
$3,284.88
Discount Percent:
80
71
Requested Amount:
$2,627.90
$2,332.26