Billed Entity:
144057
FRN:
279568
Funding Year:
1999
470#:
109070000224196
471#:
146366
SPIN:
143002665
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:
$12,631.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,863.56
Payment Mode:
SPI
Remaining:
$8,767.54
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,864.76
$15,988.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,988.73
$15,988.73
Discount Percent:
80
79
Requested Amount:
$12,790.98
$12,631.10