Billed Entity:
132084
FRN:
209953
Funding Year:
1999
470#:
182550000145993
471#:
133125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$428.96
Last Date of Service:
 
Disbursed Amount:
$333.45
Payment Mode:
SPI
Remaining:
$95.51
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:
$768.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$766.00
$766.00
Discount Percent:
60
56
Requested Amount:
$459.60
$428.96