Billed Entity:
61873
FRN:
224835
Funding Year:
1999
470#:
783220000216080
471#:
142143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$588.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$588.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-06-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
60
50
Requested Amount:
$705.60
$588.00