Billed Entity:
123318
FRN:
170019
Funding Year:
1999
470#:
804980000179215
471#:
118862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,692.84
Last Date of Service:
 
Disbursed Amount:
$2,432.05
Payment Mode:
SPI
Remaining:
$1,260.79
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:
$8,592.00
$8,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,588.00
$8,588.00
Discount Percent:
53
43
Requested Amount:
$4,551.64
$3,692.84