Billed Entity:
128223
FRN:
175385
Funding Year:
1999
470#:
372230000155825
471#:
121797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-18
Committed Amount:
$6,932.26
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,330.36
Payment Mode:
SPI
Remaining:
$2,601.90
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:
$19,256.28
$19,256.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,256.28
$19,256.28
Discount Percent:
41
36
Requested Amount:
$7,895.07
$6,932.26