Billed Entity:
143841
FRN:
186423
Funding Year:
1999
470#:
478350000178337
471#:
126327
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,039.68
Last Date of Service:
 
Disbursed Amount:
$15,549.15
Payment Mode:
SPI
Remaining:
$3,490.53
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:
$21,636.00
$21,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,636.00
$21,636.00
Discount Percent:
90
88
Requested Amount:
$19,472.40
$19,039.68