Billed Entity:
144091
FRN:
178086
Funding Year:
1999
470#:
888710000126471
471#:
123181
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$40,033.80
Last Date of Service:
2000-08-31
Disbursed Amount:
$10,554.40
Payment Mode:
SPI
Remaining:
$29,479.40
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,020.00
$58,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,020.00
$58,020.00
Discount Percent:
69
69
Requested Amount:
$40,033.80
$40,033.80