Billed Entity:
136791
FRN:
213758
Funding Year:
1999
470#:
413280000166247
471#:
138868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,242.48
Last Date of Service:
 
Disbursed Amount:
$7,057.13
Payment Mode:
SPI
Remaining:
$185.35
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:
$11,496.00
$11,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,496.00
$11,496.00
Discount Percent:
64
63
Requested Amount:
$7,357.44
$7,242.48