Billed Entity:
142050
FRN:
177027
Funding Year:
1999
470#:
578570000114940
471#:
121760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1993-01-02
Service Start Date (486):
1999-07-01
Committed Amount:
$298.90
Last Date of Service:
2000-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$298.90
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:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490.00
$490.00
Discount Percent:
70
61
Requested Amount:
$343.00
$298.90