Billed Entity:
133404
FRN:
251533
Funding Year:
1999
470#:
345780000170239
471#:
139892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-12-20
Committed Amount:
$3,915.00
Last Date of Service:
2001-03-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,915.00
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:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,750.00
$6,750.00
Discount Percent:
66
58
Requested Amount:
$4,455.00
$3,915.00