Billed Entity:
128180
FRN:
195657
Funding Year:
1999
470#:
241450000144125
471#:
131585
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The shared discount percentage was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,980.27
Last Date of Service:
 
Disbursed Amount:
$3,487.79
Payment Mode:
NOT SET
Remaining:
$7,492.48
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:
$12,621.00
$12,621.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,621.00
$12,621.00
Discount Percent:
90
87
Requested Amount:
$11,358.90
$10,980.27