Billed Entity:
121889
FRN:
168887
Funding Year:
1999
470#:
733380000140308
471#:
117673
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:
$1,187.91
Last Date of Service:
2003-11-07
Disbursed Amount:
$1,013.37
Payment Mode:
SPI
Remaining:
$174.54
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:
$1,773.84
$1,773.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,773.00
$1,773.00
Discount Percent:
70
67
Requested Amount:
$1,241.10
$1,187.91