Billed Entity:
139251
FRN:
189752
Funding Year:
1999
470#:
678660000122968
471#:
127887
SPIN:
143001592
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:
$1,928.66
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,179.44
Payment Mode:
SPI
Remaining:
$749.22
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:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$362.00
Total Cost:
$2,642.00
$2,642.00
Discount Percent:
80
73
Requested Amount:
$2,113.60
$1,928.66