Billed Entity:
142989
FRN:
174869
Funding Year:
1999
470#:
528570000163982
471#:
115621
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):
1999-04-06
Service Start Date (486):
1999-07-01
Committed Amount:
$3,874.44
Last Date of Service:
 
Disbursed Amount:
$2,270.21
Payment Mode:
SPI
Remaining:
$1,604.23
Last Date to Invoice:
2003-04-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,668.00
$4,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,668.00
$4,668.00
Discount Percent:
90
83
Requested Amount:
$4,201.20
$3,874.44