Billed Entity:
112964
FRN:
196191
Funding Year:
1999
470#:
339080000140490
471#:
131906
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:
$1,990.82
Last Date of Service:
2001-05-23
Disbursed Amount:
$259.20
Payment Mode:
BEAR
Remaining:
$1,731.62
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:
$3,216.00
$3,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,211.00
$3,211.00
Discount Percent:
71
62
Requested Amount:
$2,279.81
$1,990.82