Billed Entity:
143823
FRN:
189021
Funding Year:
1999
470#:
311780000235891
471#:
124701
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):
1992-05-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,259.25
Last Date of Service:
 
Disbursed Amount:
$18,259.25
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:
$21,231.96
$21,231.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,231.69
$21,231.69
Discount Percent:
90
86
Requested Amount:
$19,108.52
$18,259.25