Billed Entity:
139316
FRN:
280526
Funding Year:
1999
470#:
977810000125256
471#:
143993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$222.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$222.00
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:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
80
74
Requested Amount:
$240.00
$222.00