Billed Entity:
137889
FRN:
174112
Funding Year:
1999
470#:
859010000205334
471#:
117328
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:
$1,618.68
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,594.96
Payment Mode:
SPI
Remaining:
$23.72
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:
$3,054.12
$3,054.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.12
$3,054.12
Discount Percent:
60
53
Requested Amount:
$1,832.47
$1,618.68