Billed Entity:
144227
FRN:
295954
Funding Year:
1999
470#:
521140000122212
471#:
154224
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$154,578.37
Last Date of Service:
2005-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$154,578.37
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,200.00
$274,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,200.00
$274,200.00
Discount Percent:
80
77
Requested Amount:
$219,360.00
$211,134.00