Billed Entity:
127833
FRN:
241001
Funding Year:
1999
470#:
974860000141922
471#:
146339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,519.01
Last Date of Service:
2002-02-12
Disbursed Amount:
$7,519.01
Payment Mode:
SPI
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:
$12,127.44
$12,127.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,127.44
$12,127.44
Discount Percent:
64
62
Requested Amount:
$7,761.56
$7,519.01