Billed Entity:
125501
FRN:
223290
Funding Year:
1999
470#:
415040000216790
471#:
141596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,737.80
Last Date of Service:
 
Disbursed Amount:
$6,537.59
Payment Mode:
SPI
Remaining:
$200.21
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:
$11,820.72
$11,820.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,820.71
$11,820.71
Discount Percent:
60
57
Requested Amount:
$7,092.43
$6,737.80