Billed Entity:
140407
FRN:
178575
Funding Year:
1999
470#:
817230000137885
471#:
123369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-01-07
Service Start Date (486):
1999-07-01
Committed Amount:
$1,389.58
Last Date of Service:
 
Disbursed Amount:
$1,343.50
Payment Mode:
SPI
Remaining:
$46.08
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:
$2,074.32
$2,074.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,074.00
$2,074.00
Discount Percent:
80
67
Requested Amount:
$1,659.20
$1,389.58