Billed Entity:
132384
FRN:
213558
Funding Year:
1999
470#:
544500000151241
471#:
138755
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,608.20
Last Date of Service:
2003-08-21
Disbursed Amount:
$14,608.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$25,186.56
$25,186.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,186.56
$25,186.56
Discount Percent:
60
58
Requested Amount:
$15,111.94
$14,608.20