Billed Entity:
143638
FRN:
283620
Funding Year:
1999
470#:
776260000237583
471#:
147688
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The site-specific discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-07
Committed Amount:
$13,534.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,451.62
Payment Mode:
BEAR
Remaining:
$2,082.58
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:
$18,540.00
$18,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,540.00
$18,540.00
Discount Percent:
80
73
Requested Amount:
$14,832.00
$13,534.20