Billed Entity:
144078
FRN:
278968
Funding Year:
1999
470#:
383330000234829
471#:
142872
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$66,300.00
Last Date of Service:
 
Disbursed Amount:
$39,400.03
Payment Mode:
BEAR
Remaining:
$26,899.97
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:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
73
65
Requested Amount:
$74,460.00
$66,300.00