Billed Entity:
139659
FRN:
175408
Funding Year:
1999
470#:
578640000209186
471#:
121782
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:
$5,228.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,721.37
Payment Mode:
SPI
Remaining:
$2,506.63
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:
$6,540.00
$6,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,535.00
$6,535.00
Discount Percent:
90
80
Requested Amount:
$5,881.50
$5,228.00