Billed Entity:
102337
FRN:
198108
Funding Year:
1999
470#:
227010000144556
471#:
133351
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-03
Service Start Date (486):
 
Committed Amount:
$425.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$425.00
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:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,125.00
$2,125.00
Discount Percent:
40
20
Requested Amount:
$850.00
$425.00