Billed Entity:
120493
FRN:
298592
Funding Year:
1999
470#:
117050000147462
471#:
145358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$286.97
Last Date of Service:
2003-06-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$286.97
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:
$717.48
$717.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717.43
$717.43
Discount Percent:
50
40
Requested Amount:
$358.72
$286.97