Billed Entity:
140396
FRN:
270409
Funding Year:
1999
470#:
279840000141385
471#:
138995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,583.48
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,691.89
Payment Mode:
SPI
Remaining:
$891.59
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:
$4,928.40
$4,928.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$800.95
Total Cost:
$5,729.35
$5,729.35
Discount Percent:
80
80
Requested Amount:
$4,583.48
$4,583.48