Billed Entity:
133504
FRN:
166567
Funding Year:
1999
470#:
546380000135535
471#:
117113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-27
Service Start Date (486):
1999-07-01
Committed Amount:
$12,935.89
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,508.25
Payment Mode:
SPI
Remaining:
$3,427.64
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:
$19,599.84
$19,599.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,599.84
$19,599.84
Discount Percent:
70
66
Requested Amount:
$13,719.89
$12,935.89