Billed Entity:
109476
FRN:
218889
Funding Year:
1999
470#:
337540000215466
471#:
140327
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$664.80
Last Date of Service:
 
Disbursed Amount:
$90.31
Payment Mode:
SPI
Remaining:
$574.49
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:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$495.00
Total Cost:
$831.00
$831.00
Discount Percent:
90
80
Requested Amount:
$747.90
$664.80