Billed Entity:
127866
FRN:
194011
Funding Year:
1999
470#:
107310000113341
471#:
129726
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,864.81
Last Date of Service:
 
Disbursed Amount:
$10,864.03
Payment Mode:
BEAR
Remaining:
$0.78
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:
$13,929.24
$13,929.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,929.24
$13,929.24
Discount Percent:
79
78
Requested Amount:
$11,004.10
$10,864.81