Billed Entity:
141657
FRN:
195484
Funding Year:
1999
470#:
870260000176616
471#:
131451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,724.48
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,109.03
Payment Mode:
SPI
Remaining:
$615.45
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:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
90
86
Requested Amount:
$2,851.20
$2,724.48