Billed Entity:
141263
FRN:
163227
Funding Year:
1999
470#:
102420000181630
471#:
114584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,339.18
Last Date of Service:
 
Disbursed Amount:
$5,339.18
Payment Mode:
SPI
Remaining:
$0.00
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:
$6,408.00
$6,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,400.00
Total Cost:
$6,934.00
$6,934.00
Discount Percent:
80
77
Requested Amount:
$5,547.20
$5,339.18