Billed Entity:
143974
FRN:
200205
Funding Year:
1999
470#:
686480000110576
471#:
129628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
THE SHARED DISCOUNT WAS CORRECTED.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,008.81
Last Date of Service:
 
Disbursed Amount:
$941.80
Payment Mode:
SPI
Remaining:
$67.01
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:
$1,345.08
$1,345.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345.08
$1,345.08
Discount Percent:
77
75
Requested Amount:
$1,035.71
$1,008.81