Billed Entity:
144025
FRN:
178159
Funding Year:
1999
470#:
953520000189107
471#:
123185
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$51,276.06
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,106.16
Payment Mode:
SPI
Remaining:
$41,169.90
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:
$44,160.00
$44,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,778.00
Total Cost:
$58,938.00
$58,938.00
Discount Percent:
90
87
Requested Amount:
$53,044.20
$51,276.06