Billed Entity:
145889
FRN:
161002
Funding Year:
1999
470#:
863560000112130
471#:
114333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
the shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$662.63
Last Date of Service:
 
Disbursed Amount:
$655.28
Payment Mode:
SPI
Remaining:
$7.35
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:
$895.44
$895.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895.44
$895.44
Discount Percent:
80
74
Requested Amount:
$716.35
$662.63