Billed Entity:
134256
FRN:
164395
Funding Year:
1999
470#:
269650000110618
471#:
116447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-02-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,281.84
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,281.84
Payment Mode:
SPI
Remaining:
$0.00
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:
$7,512.00
$7,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,512.00
$7,512.00
Discount Percent:
60
57
Requested Amount:
$4,507.20
$4,281.84