Billed Entity:
133324
FRN:
232684
Funding Year:
1999
470#:
704340000170096
471#:
144561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,232.16
Last Date of Service:
2000-06-30
Disbursed Amount:
$671.19
Payment Mode:
NOT SET
Remaining:
$560.97
Last Date to Invoice:
2002-07-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,812.00
$1,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.00
$1,812.00
Discount Percent:
70
68
Requested Amount:
$1,268.40
$1,232.16