Billed Entity:
112956
FRN:
196574
Funding Year:
1999
470#:
351840000139384
471#:
132166
SPIN:
143002709
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:
$1,990.57
Last Date of Service:
2001-02-09
Disbursed Amount:
$311.04
Payment Mode:
BEAR
Remaining:
$1,679.53
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:
$3,210.60
$3,210.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,210.60
$3,210.60
Discount Percent:
71
62
Requested Amount:
$2,279.53
$1,990.57