Billed Entity:
140393
FRN:
242306
Funding Year:
1999
470#:
592510000145485
471#:
147390
SPIN:
143023970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,336.00
Last Date of Service:
 
Disbursed Amount:
$774.08
Payment Mode:
BEAR
Remaining:
$561.92
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:
$1,590.48
$1,590.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,590.48
$1,590.48
Discount Percent:
90
84
Requested Amount:
$1,431.43
$1,336.00