Billed Entity:
136391
FRN:
274401
Funding Year:
1999
470#:
161250000198641
471#:
151244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$519.84
Last Date of Service:
2000-06-30
Disbursed Amount:
$428.72
Payment Mode:
SPI
Remaining:
$91.12
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:
$912.00
$912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.00
$912.00
Discount Percent:
60
57
Requested Amount:
$547.20
$519.84