Billed Entity:
108154
FRN:
498728
Funding Year:
2001
470#:
643600000295422
471#:
215045
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-01
Committed Amount:
$2,228.45
Last Date of Service:
 
Disbursed Amount:
$1,594.50
Payment Mode:
SPI
Remaining:
$633.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$232.13
$232.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,785.56
$2,785.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,785.56
$2,785.56
Discount Percent:
90
80
Requested Amount:
$2,507.00
$2,228.45