Billed Entity:
125402
FRN:
298223
Funding Year:
1999
470#:
782710000219291
471#:
140412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
THE SHARED DISCOUNT WAS CORRECTED.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,701.52
Last Date of Service:
 
Disbursed Amount:
$12,701.52
Payment Mode:
SPI
Remaining:
$0.00
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:
$18,408.00
$18,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,600.00
Total Cost:
$18,408.00
$18,408.00
Discount Percent:
70
69
Requested Amount:
$12,885.60
$12,701.52