Billed Entity:
128768
FRN:
297759
Funding Year:
1999
470#:
835180000216710
471#:
147610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$76.15
Last Date of Service:
 
Disbursed Amount:
$56.28
Payment Mode:
BEAR
Remaining:
$19.87
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:
$380.76
$380.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380.76
$380.76
Discount Percent:
40
20
Requested Amount:
$152.30
$76.15