Billed Entity:
145628
FRN:
171325
Funding Year:
1999
470#:
765790000124323
471#:
115655
SPIN:
143005617
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:
$16,893.00
Last Date of Service:
 
Disbursed Amount:
$16,893.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-09

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,524.00
$22,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,524.00
$22,524.00
Discount Percent:
81
75
Requested Amount:
$18,244.44
$16,893.00