Billed Entity:
125935
FRN:
201727
Funding Year:
1999
470#:
737120000185421
471#:
135096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,464.80
Last Date of Service:
2000-03-13
Disbursed Amount:
$6,464.80
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:
8
8
Annual Recurring Charges:
$6,725.20
$6,725.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$830.00
Total Cost:
$8,395.85
$8,395.85
Discount Percent:
79
77
Requested Amount:
$6,632.72
$6,464.80