Billed Entity:
126315
FRN:
817285
Funding Year:
2002
470#:
600900000382562
471#:
308891
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$627.12
Last Date of Service:
 
Disbursed Amount:
$517.45
Payment Mode:
BEAR
Remaining:
$109.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$276.00
$276.00
Ineligible Monthly Cost:
$198.00
$198.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
70
67
Requested Amount:
$655.20
$627.12