Billed Entity:
133436
FRN:
179360
Funding Year:
1999
470#:
163630000182876
471#:
123374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,562.10
Last Date of Service:
 
Disbursed Amount:
$1,562.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-08-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,693.28
$2,693.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,693.28
$2,693.28
Discount Percent:
62
58
Requested Amount:
$1,669.83
$1,562.10