Billed Entity:
143783
FRN:
280861
Funding Year:
1999
470#:
870020000193151
471#:
145824
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-04
Committed Amount:
$13,644.10
Last Date of Service:
2004-03-30
Disbursed Amount:
$11,569.84
Payment Mode:
SPI
Remaining:
$2,074.26
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:
$17,724.00
$17,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,306.00
Total Cost:
$29,030.00
$29,030.00
Discount Percent:
50
47
Requested Amount:
$14,515.00
$13,644.10