Billed Entity:
9868
FRN:
187862
Funding Year:
1999
470#:
365170000146103
471#:
126583
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$215.93
Last Date of Service:
2000-06-30
Disbursed Amount:
$196.52
Payment Mode:
NOT SET
Remaining:
$19.41
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.88
$359.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.88
$359.88
Discount Percent:
90
60
Requested Amount:
$323.89
$215.93