Billed Entity:
128954
FRN:
195029
Funding Year:
1999
470#:
368100000125731
471#:
131141
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:
$3,993.84
Last Date of Service:
 
Disbursed Amount:
$2,643.83
Payment Mode:
SPI
Remaining:
$1,350.01
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:
$4,644.00
$4,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$76.00
Total Cost:
$4,644.00
$4,644.00
Discount Percent:
90
86
Requested Amount:
$4,179.60
$3,993.84