Billed Entity:
143892
FRN:
282523
Funding Year:
1999
470#:
301690000220881
471#:
153885
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,924.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$398.89
Payment Mode:
NOT SET
Remaining:
$4,525.91
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,156.00
$6,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,156.00
$6,156.00
Discount Percent:
90
80
Requested Amount:
$5,540.40
$4,924.80