Billed Entity:
139251
FRN:
189745
Funding Year:
1999
470#:
678660000122968
471#:
127887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,814.45
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,065.87
Payment Mode:
SPI
Remaining:
$1,748.58
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:
$7,740.00
$7,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$225.00
Total Cost:
$7,965.00
$7,965.00
Discount Percent:
73
73
Requested Amount:
$5,814.45
$5,814.45