Billed Entity:
198452
FRN:
175495
Funding Year:
1999
470#:
788600000168071
471#:
121947
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):
1989-07-14
Service Start Date (486):
1999-07-01
Committed Amount:
$5,214.61
Last Date of Service:
 
Disbursed Amount:
$4,906.62
Payment Mode:
SPI
Remaining:
$307.99
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:
$9,148.44
$9,148.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,148.44
$9,148.44
Discount Percent:
60
57
Requested Amount:
$5,489.06
$5,214.61