Billed Entity:
130583
FRN:
167745
Funding Year:
1999
470#:
861770000148966
471#:
117956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
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:
$10,777.73
Last Date of Service:
 
Disbursed Amount:
$10,777.73
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:
$15,849.60
$15,849.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,849.60
$15,849.60
Discount Percent:
80
68
Requested Amount:
$12,679.68
$10,777.73