Billed Entity:
143804
FRN:
517461
Funding Year:
2001
470#:
351700000308577
471#:
216831
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,347.38
Last Date of Service:
 
Disbursed Amount:
$1,738.37
Payment Mode:
SPI
Remaining:
$3,609.01
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$781.78
$781.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,381.36
$9,381.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,381.36
$9,381.36
Discount Percent:
61
57
Requested Amount:
$5,722.63
$5,347.38