Billed Entity:
144057
FRN:
238148
Funding Year:
1999
470#:
109070000224196
471#:
146366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,095.72
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,095.72
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:
$72,911.76
$6,076.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$374.30
Total Cost:
$6,450.28
$6,450.28
Discount Percent:
80
79
Requested Amount:
$5,160.22
$5,095.72