Billed Entity:
141435
FRN:
211710
Funding Year:
1999
470#:
393130000148123
471#:
138200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$407.85
Last Date of Service:
 
Disbursed Amount:
$407.57
Payment Mode:
BEAR
Remaining:
$0.28
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:
$536.64
$536.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536.64
$536.64
Discount Percent:
80
76
Requested Amount:
$429.31
$407.85