Billed Entity:
143713
FRN:
499620
Funding Year:
2001
470#:
382160000295064
471#:
215858
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,436.88
Last Date of Service:
 
Disbursed Amount:
$3,101.52
Payment Mode:
SPI
Remaining:
$335.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$403.39
$403.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,840.68
$4,840.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,840.68
$4,840.68
Discount Percent:
80
71
Requested Amount:
$3,872.54
$3,436.88