Billed Entity:
125132
FRN:
199461
Funding Year:
1999
470#:
863070000162662
471#:
134108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,261.24
Last Date of Service:
 
Disbursed Amount:
$21,261.24
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:
$58,320.00
$58,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$282.00
Total Cost:
$36,036.00
$36,036.00
Discount Percent:
62
59
Requested Amount:
$22,342.32
$21,261.24