Billed Entity:
138420
FRN:
198285
Funding Year:
1999
470#:
125050000160686
471#:
133431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,014.72
Last Date of Service:
 
Disbursed Amount:
$4,014.72
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:
$10,036.80
$10,036.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,036.80
$10,036.80
Discount Percent:
50
40
Requested Amount:
$5,018.40
$4,014.72