Billed Entity:
141809
FRN:
172231
Funding Year:
1999
470#:
234620000159229
471#:
120020
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:
$3,995.00
Last Date of Service:
 
Disbursed Amount:
$1,720.54
Payment Mode:
SPI
Remaining:
$2,274.46
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:
$5,544.00
$5,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,700.00
$4,700.00
Discount Percent:
87
85
Requested Amount:
$4,089.00
$3,995.00