Billed Entity:
144552
FRN:
273369
Funding Year:
1999
470#:
547810000236831
471#:
146352
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was correcte. The category of service was changed from Internal Connections to Telecom Services, in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$61,050.00
Last Date of Service:
2000-12-30
Disbursed Amount:
$61,050.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$111,000.00
$111,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,045.00
Total Cost:
$111,000.00
$111,000.00
Discount Percent:
56
55
Requested Amount:
$62,160.00
$61,050.00