Billed Entity:
133436
FRN:
178650
Funding Year:
1999
470#:
163630000182876
471#:
123374
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,440.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,285.93
Payment Mode:
BEAR
Remaining:
$8,154.07
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:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
62
58
Requested Amount:
$11,160.00
$10,440.00