Billed Entity:
139659
FRN:
175440
Funding Year:
1999
470#:
578640000209186
471#:
121782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-23
Committed Amount:
$731.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$315.84
Payment Mode:
SPI
Remaining:
$415.36
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:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$170.00
Total Cost:
$914.00
$914.00
Discount Percent:
90
80
Requested Amount:
$822.60
$731.20