Billed Entity:
140164
FRN:
176718
Funding Year:
1999
470#:
441390000138378
471#:
122522
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):
1999-01-07
Service Start Date (486):
1999-07-01
Committed Amount:
$2,528.40
Last Date of Service:
 
Disbursed Amount:
$2,522.47
Payment Mode:
SPI
Remaining:
$5.93
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:
$4,144.92
$4,144.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,144.92
$4,144.92
Discount Percent:
80
61
Requested Amount:
$3,315.94
$2,528.40