Billed Entity:
39600
FRN:
165452
Funding Year:
1999
470#:
454070000146988
471#:
117034
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,009.08
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,009.08
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,018.16
$2,018.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,018.16
$2,018.16
Discount Percent:
60
50
Requested Amount:
$1,210.90
$1,009.08