Billed Entity:
200166
FRN:
300114
Funding Year:
1999
470#:
144280000215383
471#:
127679
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-08-15
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.01
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:
10
10
Annual Recurring Charges:
$3,280.00
$3,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$198.00
Total Cost:
$3,806.00
$3,806.00
Discount Percent:
50
20
Requested Amount:
$1,903.00
$761.20