Billed Entity:
136129
FRN:
206505
Funding Year:
1999
470#:
283000000121282
471#:
137036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,078.40
Last Date of Service:
 
Disbursed Amount:
$907.58
Payment Mode:
SPI
Remaining:
$7,170.82
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:
$20,196.00
$20,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,196.00
$20,196.00
Discount Percent:
52
40
Requested Amount:
$10,501.92
$8,078.40