Billed Entity:
124083
FRN:
199785
Funding Year:
1999
470#:
343680000123336
471#:
134305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,072.80
Last Date of Service:
 
Disbursed Amount:
$1,054.00
Payment Mode:
BEAR
Remaining:
$18.80
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:
$1,788.00
$1,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,788.00
$1,788.00
Discount Percent:
70
60
Requested Amount:
$1,251.60
$1,072.80