Billed Entity:
130289
FRN:
171995
Funding Year:
1999
470#:
840430000138891
471#:
120159
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,127.42
Last Date of Service:
2004-03-24
Disbursed Amount:
$7,127.42
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:
$15,494.40
$15,494.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,494.40
$15,494.40
Discount Percent:
50
46
Requested Amount:
$7,747.20
$7,127.42