Billed Entity:
130448
FRN:
215089
Funding Year:
1999
470#:
485200000193104
471#:
139235
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):
1996-09-09
Service Start Date (486):
1999-07-01
Committed Amount:
$5,321.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,321.70
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:
$39,420.00
$39,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,855.00
$9,855.00
Discount Percent:
56
54
Requested Amount:
$5,518.80
$5,321.70