Billed Entity:
143543
FRN:
180159
Funding Year:
1999
470#:
969890000170152
471#:
124132
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):
 
Committed Amount:
$93,863.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,863.04
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:
$98,304.00
$98,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,200.00
Total Cost:
$123,504.00
$123,504.00
Discount Percent:
80
76
Requested Amount:
$98,803.20
$93,863.04