Billed Entity:
144541
FRN:
195617
Funding Year:
1999
470#:
506510000143403
471#:
131570
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):
1997-03-17
Service Start Date (486):
1999-07-01
Committed Amount:
$504.90
Last Date of Service:
2001-02-28
Disbursed Amount:
$504.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$918.00
Discount Percent:
63
55
Requested Amount:
$771.12
$504.90