Billed Entity:
144091
FRN:
178177
Funding Year:
1999
470#:
838490000128489
471#:
123212
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:
$47,931.37
Last Date of Service:
 
Disbursed Amount:
$37,654.23
Payment Mode:
SPI
Remaining:
$10,277.14
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:
$50,895.36
$50,895.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,644.00
Total Cost:
$71,539.36
$71,539.36
Discount Percent:
69
67
Requested Amount:
$49,362.16
$47,931.37