Billed Entity:
128450
FRN:
174824
Funding Year:
1999
470#:
213850000160293
471#:
121644
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:
$2,664.68
Last Date of Service:
 
Disbursed Amount:
$2,664.68
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:
$4,037.40
$4,037.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,037.40
$4,037.40
Discount Percent:
70
66
Requested Amount:
$2,826.18
$2,664.68