Billed Entity:
139572
FRN:
193544
Funding Year:
1999
470#:
748530000148445
471#:
129992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,812.32
Last Date of Service:
 
Disbursed Amount:
$393.36
Payment Mode:
SPI
Remaining:
$2,418.96
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:
$3,348.36
$3,348.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.00
$3,348.00
Discount Percent:
90
84
Requested Amount:
$3,013.20
$2,812.32