Billed Entity:
159009
FRN:
173981
Funding Year:
1999
470#:
448550000152441
471#:
121159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1999-07-01
Committed Amount:
$270.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$270.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$213.00
Total Cost:
$360.00
$360.00
Discount Percent:
80
75
Requested Amount:
$288.00
$270.00