Billed Entity:
140905
FRN:
282335
Funding Year:
1999
470#:
684330000185639
471#:
135521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$246.15
Last Date of Service:
 
Disbursed Amount:
$233.85
Payment Mode:
SPI
Remaining:
$12.30
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:
$547.32
$547.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547.00
$547.00
Discount Percent:
50
45
Requested Amount:
$273.50
$246.15