Billed Entity:
121873
FRN:
158977
Funding Year:
1999
470#:
646380000128238
471#:
113556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
THE SHARED DISCOUNT WAS CORRECTED.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1999-07-01
Committed Amount:
$29,213.51
Last Date of Service:
2003-04-15
Disbursed Amount:
$19,847.30
Payment Mode:
SPI
Remaining:
$9,366.21
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:
$47,891.52
$47,891.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,891.00
$47,891.00
Discount Percent:
70
61
Requested Amount:
$33,523.70
$29,213.51