Billed Entity:
139582
FRN:
165334
Funding Year:
1999
470#:
780990000110544
471#:
112891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-09-15
Service Start Date (486):
1999-12-15
Committed Amount:
$442.98
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$442.98
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$642.00
Total Cost:
$642.00
$642.00
Discount Percent:
70
69
Requested Amount:
$449.40
$442.98