Billed Entity:
130720
FRN:
191034
Funding Year:
1999
470#:
818150000231174
471#:
128210
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:
$13,759.92
Last Date of Service:
2002-04-24
Disbursed Amount:
$13,759.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,724.00
$23,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,724.00
$23,724.00
Discount Percent:
90
58
Requested Amount:
$21,351.60
$13,759.92