Billed Entity:
10036
FRN:
161669
Funding Year:
1999
470#:
196510000141068
471#:
114394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-03-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,400.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,080.00
Payment Mode:
SPI
Remaining:
$2,320.00
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:
$26,004.00
$26,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,000.00
$26,000.00
Discount Percent:
50
40
Requested Amount:
$13,000.00
$10,400.00