Billed Entity:
144251
FRN:
236127
Funding Year:
1999
470#:
464130000215097
471#:
145758
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,402.50
Last Date of Service:
 
Disbursed Amount:
$1,118.01
Payment Mode:
SPI
Remaining:
$284.49
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:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,250.00
$4,250.00
Discount Percent:
40
33
Requested Amount:
$1,700.00
$1,402.50