Billed Entity:
140415
FRN:
178597
Funding Year:
1999
470#:
799710000134031
471#:
122588
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:
$1,482.96
Last Date of Service:
 
Disbursed Amount:
$1,470.97
Payment Mode:
SPI
Remaining:
$11.99
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:
$2,004.00
$2,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.00
$2,004.00
Discount Percent:
80
74
Requested Amount:
$1,603.20
$1,482.96