Billed Entity:
143823
FRN:
189067
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):
1999-06-02
Service Start Date (486):
1999-07-01
Committed Amount:
$31,857.84
Last Date of Service:
 
Disbursed Amount:
$30,813.47
Payment Mode:
SPI
Remaining:
$1,044.37
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:
$37,044.00
$37,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,656.73
Total Cost:
$37,044.00
$37,044.00
Discount Percent:
90
86
Requested Amount:
$33,339.60
$31,857.84