Billed Entity:
123739
FRN:
215395
Funding Year:
1999
470#:
953400000235556
471#:
138911
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year. The shared discount was also corrected.
Service Start Date (471):
1999-03-15
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,806.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,806.84
 
Discount Percent:
53
 
Requested Amount:
$957.63