Billed Entity:
131416
FRN:
173960
Funding Year:
1999
470#:
568830000132147
471#:
121152
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,832.55
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,937.61
Payment Mode:
SPI
Remaining:
$1,894.94
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:
$16,665.00
$16,665.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,665.00
$16,665.00
Discount Percent:
50
47
Requested Amount:
$8,332.50
$7,832.55