Billed Entity:
131064
FRN:
196818
Funding Year:
1999
470#:
339840000117662
471#:
132360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-14
Committed Amount:
$1,351.35
Last Date of Service:
 
Disbursed Amount:
$970.28
Payment Mode:
SPI
Remaining:
$381.07
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:
$24,948.00
$24,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,079.00
$2,079.00
Discount Percent:
70
65
Requested Amount:
$1,455.30
$1,351.35