Billed Entity:
142339
FRN:
248553
Funding Year:
1999
470#:
339270000133522
471#:
148963
SPIN:
143008900
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:
$1,282.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,282.60
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:
$1,644.36
$1,644.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.36
$1,644.36
Discount Percent:
80
78
Requested Amount:
$1,315.49
$1,282.60