Billed Entity:
131927
FRN:
230745
Funding Year:
1999
470#:
949920000121047
471#:
141442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$541.32
Last Date of Service:
 
Disbursed Amount:
$429.13
Payment Mode:
BEAR
Remaining:
$112.19
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:
$832.80
$832.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$832.80
$832.80
Discount Percent:
70
65
Requested Amount:
$582.96
$541.32