Billed Entity:
143807
FRN:
514728
Funding Year:
2001
470#:
217850000258997
471#:
223566
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:
$2,112.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$547.30
Payment Mode:
SPI
Remaining:
$1,565.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$326.00
$326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,912.00
$3,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,912.00
$3,912.00
Discount Percent:
57
54
Requested Amount:
$2,229.84
$2,112.48