Billed Entity:
143818
FRN:
165357
Funding Year:
1999
470#:
660310000149351
471#:
116972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1995-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,191.19
Last Date of Service:
 
Disbursed Amount:
$15,191.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,475.88
$19,475.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,475.88
$19,475.88
Discount Percent:
80
78
Requested Amount:
$15,580.70
$15,191.19