Billed Entity:
127412
FRN:
201353
Funding Year:
1999
470#:
145390000115314
471#:
134894
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:
$23,483.52
Last Date of Service:
 
Disbursed Amount:
$21,460.95
Payment Mode:
SPI
Remaining:
$2,022.57
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:
$32,616.00
$32,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,616.00
$32,616.00
Discount Percent:
75
72
Requested Amount:
$24,462.00
$23,483.52