Billed Entity:
151251
FRN:
177701
Funding Year:
1999
470#:
192940000139133
471#:
123065
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):
1999-01-07
Service Start Date (486):
1999-07-01
Committed Amount:
$3,970.12
Last Date of Service:
 
Disbursed Amount:
$3,398.28
Payment Mode:
SPI
Remaining:
$571.84
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:
$5,223.84
$5,223.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,223.84
$5,223.84
Discount Percent:
80
76
Requested Amount:
$4,179.07
$3,970.12