Billed Entity:
144413
FRN:
502050
Funding Year:
2001
470#:
649710000300718
471#:
217210
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:
$9,811.20
Last Date of Service:
 
Disbursed Amount:
$8,991.12
Payment Mode:
SPI
Remaining:
$820.08
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,022.00
$1,022.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,264.00
$12,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,264.00
$12,264.00
Discount Percent:
90
80
Requested Amount:
$11,037.60
$9,811.20