Billed Entity:
143601
FRN:
170054
Funding Year:
1999
470#:
181540000137496
471#:
117311
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:
$9,812.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,661.43
Payment Mode:
SPI
Remaining:
$8,150.97
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:
$11,544.00
$11,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,544.00
$11,544.00
Discount Percent:
90
85
Requested Amount:
$10,389.60
$9,812.40