Billed Entity:
143608
FRN:
186147
Funding Year:
1999
470#:
854260000189691
471#:
123538
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was correct.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-03
Committed Amount:
$41,967.12
Last Date of Service:
 
Disbursed Amount:
$41,967.12
Payment Mode:
SPI
Remaining:
$0.00
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:
$56,640.00
$56,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,066.00
Total Cost:
$80,706.00
$80,706.00
Discount Percent:
80
52
Requested Amount:
$64,564.80
$41,967.12