Billed Entity:
143411
FRN:
238856
Funding Year:
1999
470#:
713340000146492
471#:
145991
SPIN:
143014626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,924.91
Last Date of Service:
1999-11-30
Disbursed Amount:
$51.23
Payment Mode:
BEAR
Remaining:
$2,873.68
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:
5
5
Annual Recurring Charges:
$5,416.50
$5,416.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,416.50
$5,416.50
Discount Percent:
55
54
Requested Amount:
$2,979.08
$2,924.91