Billed Entity:
143630
FRN:
192748
Funding Year:
1999
470#:
216890000238377
471#:
129449
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$8,000.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,000.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,996.00
$15,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$16,000.00
$16,000.00
Discount Percent:
60
50
Requested Amount:
$9,600.00
$8,000.00