Billed Entity:
144333
FRN:
286423
Funding Year:
1999
470#:
140710000209703
471#:
148313
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:
$32,625.12
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,149.23
Payment Mode:
SPI
Remaining:
$26,475.89
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:
$44,088.00
$44,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,088.00
$44,088.00
Discount Percent:
90
74
Requested Amount:
$39,679.20
$32,625.12