Billed Entity:
125519
FRN:
196403
Funding Year:
1999
470#:
268360000136567
471#:
132042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$998.40
Last Date of Service:
 
Disbursed Amount:
$891.94
Payment Mode:
BEAR
Remaining:
$106.46
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:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
70
64
Requested Amount:
$1,092.00
$998.40