Billed Entity:
124493
FRN:
224863
Funding Year:
1999
470#:
191740000155756
471#:
142175
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,984.78
Last Date of Service:
 
Disbursed Amount:
$7,522.97
Payment Mode:
SPI
Remaining:
$2,461.81
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:
$13,457.04
$13,457.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$35.90
Total Cost:
$13,492.94
$13,492.94
Discount Percent:
76
74
Requested Amount:
$10,254.63
$9,984.78