Billed Entity:
143605
FRN:
186186
Funding Year:
1999
470#:
518520000237215
471#:
126316
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$46,292.42
Last Date of Service:
 
Disbursed Amount:
$14,300.60
Payment Mode:
SPI
Remaining:
$31,991.82
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:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,374.00
Total Cost:
$55,774.00
$55,774.00
Discount Percent:
90
83
Requested Amount:
$50,196.60
$46,292.42