Billed Entity:
140377
FRN:
201693
Funding Year:
1999
470#:
909860000139883
471#:
135070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
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:
$1,836.00
Last Date of Service:
 
Disbursed Amount:
$1,344.59
Payment Mode:
SPI
Remaining:
$491.41
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:
$2,448.00
$2,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,448.00
Discount Percent:
80
75
Requested Amount:
$1,958.40
$1,836.00