Billed Entity:
121160
FRN:
247167
Funding Year:
1999
470#:
157440000199287
471#:
148598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The shared discount was modified.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,938.40
Last Date of Service:
 
Disbursed Amount:
$8,458.02
Payment Mode:
SPI
Remaining:
$13,480.38
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:
$39,888.00
$39,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,888.00
$39,888.00
Discount Percent:
58
55
Requested Amount:
$23,135.04
$21,938.40