Billed Entity:
143304
FRN:
159945
Funding Year:
1999
470#:
829960000118628
471#:
113953
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,937.55
Last Date of Service:
 
Disbursed Amount:
$2,223.64
Payment Mode:
SPI
Remaining:
$713.91
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:
$3,672.00
$3,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$143.00
Total Cost:
$3,815.00
$3,815.00
Discount Percent:
80
77
Requested Amount:
$3,052.00
$2,937.55