Billed Entity:
141541
FRN:
200992
Funding Year:
1999
470#:
125150000113052
471#:
134668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,011.46
Last Date of Service:
2000-01-04
Disbursed Amount:
$13,011.46
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:
6
6
Annual Recurring Charges:
$15,708.00
$15,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,326.00
$18,326.00
Discount Percent:
80
71
Requested Amount:
$14,660.80
$13,011.46