Billed Entity:
131915
FRN:
251223
Funding Year:
1999
470#:
871590000206448
471#:
149622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,343.65
Last Date of Service:
 
Disbursed Amount:
$888.53
Payment Mode:
BEAR
Remaining:
$455.12
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:
$2,357.28
$2,357.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,357.28
$2,357.28
Discount Percent:
60
57
Requested Amount:
$1,414.37
$1,343.65