Billed Entity:
145889
FRN:
161012
Funding Year:
1999
470#:
863560000112130
471#:
114333
SPIN:
143015254
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:
$1,776.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,776.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
80
74
Requested Amount:
$1,920.00
$1,776.00