Billed Entity:
125097
FRN:
233589
Funding Year:
1999
470#:
647060000163320
471#:
144881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
Discount percentage modified to reflect proper percentage verified.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,319.20
Last Date of Service:
 
Disbursed Amount:
$1,319.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,940.00
$1,940.00
Discount Percent:
80
68
Requested Amount:
$1,552.00
$1,319.20