Billed Entity:
127771
FRN:
190902
Funding Year:
1999
470#:
641080000113364
471#:
128156
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$30,960.00
Last Date of Service:
 
Disbursed Amount:
$29,461.00
Payment Mode:
SPI
Remaining:
$1,499.00
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:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$36,000.00
Discount Percent:
90
86
Requested Amount:
$35,100.00
$30,960.00