Billed Entity:
143683
FRN:
166602
Funding Year:
1999
470#:
988960000164128
471#:
114300
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,476.80
Last Date of Service:
 
Disbursed Amount:
$22,861.30
Payment Mode:
SPI
Remaining:
$615.50
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:
$29,628.00
$29,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,500.00
Total Cost:
$39,128.00
$39,128.00
Discount Percent:
70
60
Requested Amount:
$27,389.60
$23,476.80