Billed Entity:
130513
FRN:
216998
Funding Year:
1999
470#:
787500000141555
471#:
139749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,132.00
Last Date of Service:
 
Disbursed Amount:
$2,871.00
Payment Mode:
SPI
Remaining:
$261.00
Last Date to Invoice:
2004-06-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
50
45
Requested Amount:
$3,480.00
$3,132.00