Billed Entity:
143942
FRN:
240875
Funding Year:
1999
470#:
712520000156571
471#:
147038
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,300.91
Last Date of Service:
 
Disbursed Amount:
$5,059.83
Payment Mode:
SPI
Remaining:
$1,241.08
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:
$8,184.00
$8,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,183.00
$8,183.00
Discount Percent:
79
77
Requested Amount:
$6,464.57
$6,300.91