Billed Entity:
131739
FRN:
173031
Funding Year:
1999
470#:
768340000142514
471#:
120612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$434.63
Last Date of Service:
 
Disbursed Amount:
$434.62
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2001-05-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.96
$1,419.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.96
$1,419.96
Discount Percent:
60
57
Requested Amount:
$851.98
$809.38