Billed Entity:
132324
FRN:
289855
Funding Year:
1999
470#:
323580000222176
471#:
139886
SPIN:
143002001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,547.34
Last Date of Service:
2000-06-30
Disbursed Amount:
$923.12
Payment Mode:
SPI
Remaining:
$624.22
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:
$2,714.64
$2,714.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,714.64
$2,714.64
Discount Percent:
60
57
Requested Amount:
$1,628.78
$1,547.34