Billed Entity:
144015
FRN:
167382
Funding Year:
1999
470#:
712690000131549
471#:
117795
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$53,035.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,566.97
Payment Mode:
SPI
Remaining:
$39,468.23
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:
$91,440.00
$91,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,440.00
$91,440.00
Discount Percent:
60
58
Requested Amount:
$54,864.00
$53,035.20