Billed Entity:
151262
FRN:
175375
Funding Year:
1999
470#:
593910000139046
471#:
121961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-28
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:
$1,191.87
Last Date of Service:
 
Disbursed Amount:
$802.00
Payment Mode:
SPI
Remaining:
$389.87
Last Date to Invoice:
2001-02-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,610.64
$1,610.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,610.64
$1,610.64
Discount Percent:
80
74
Requested Amount:
$1,288.51
$1,191.87