Billed Entity:
140946
FRN:
229109
Funding Year:
1999
470#:
372580000215655
471#:
143344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-10-10
Service Start Date (486):
1999-07-01
Committed Amount:
$330.75
Last Date of Service:
 
Disbursed Amount:
$34.30
Payment Mode:
NOT SET
Remaining:
$296.45
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$675.00
$675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.00
$675.00
Discount Percent:
50
49
Requested Amount:
$337.50
$330.75