Billed Entity:
143586
FRN:
178291
Funding Year:
1999
470#:
776500000123206
471#:
123224
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
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:
$142,812.02
Last Date of Service:
2000-06-30
Disbursed Amount:
$67,515.24
Payment Mode:
BEAR
Remaining:
$75,296.78
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,161.28
$174,161.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,161.00
$174,161.00
Discount Percent:
90
82
Requested Amount:
$156,744.90
$142,812.02