Billed Entity:
143848
FRN:
509222
Funding Year:
2001
470#:
500200000300694
471#:
221201
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:
$12,931.80
Last Date of Service:
 
Disbursed Amount:
$3,107.66
Payment Mode:
SPI
Remaining:
$9,824.14
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$995.00
$995.00
One Time Ineligible Cost:
$0.00
$995.00
Total Cost:
$15,395.00
$15,395.00
Discount Percent:
90
84
Requested Amount:
$13,855.50
$12,931.80