Billed Entity:
152986
FRN:
662148
Funding Year:
1999
470#:
420230000181225
471#:
153288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,128.00
Last Date of Service:
1999-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,128.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
57
47
Requested Amount:
$1,368.00
$1,128.00