Billed Entity:
144497
FRN:
193729
Funding Year:
1999
470#:
721380000122644
471#:
130255
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,597.95
Last Date of Service:
 
Disbursed Amount:
$10,572.50
Payment Mode:
SPI
Remaining:
$8,025.45
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:
$27,349.92
$27,349.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,349.92
$27,349.92
Discount Percent:
70
68
Requested Amount:
$19,144.94
$18,597.95