Billed Entity:
139208
FRN:
737971
Funding Year:
1999
470#:
834470000179200
471#:
288760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$681.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$681.36
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,002.00
$1,002.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28.80
Total Cost:
$1,002.00
$1,002.00
Discount Percent:
71
68
Requested Amount:
$711.42
$681.36