Billed Entity:
132205
FRN:
165679
Funding Year:
1999
470#:
383560000125968
471#:
117153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$324.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$243.00
Payment Mode:
BEAR
Remaining:
$81.00
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:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
60
54
Requested Amount:
$360.00
$324.00