Billed Entity:
138136
FRN:
184276
Funding Year:
1999
470#:
703790000219111
471#:
125607
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,305.82
Last Date of Service:
 
Disbursed Amount:
$6,305.82
Payment Mode:
BEAR
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:
$9,554.28
$9,554.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,554.28
$9,554.28
Discount Percent:
70
66
Requested Amount:
$6,688.00
$6,305.82