Billed Entity:
144993
FRN:
221516
Funding Year:
1999
470#:
960730000155834
471#:
140914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,120.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,406.49
Payment Mode:
SPI
Remaining:
$8,713.51
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
71
70
Requested Amount:
$15,336.00
$15,120.00