Billed Entity:
139254
FRN:
173455
Funding Year:
1999
470#:
435940000194200
471#:
120906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
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:
$2,340.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,857.46
Payment Mode:
SPI
Remaining:
$482.54
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:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
80
78
Requested Amount:
$2,400.00
$2,340.00