Billed Entity:
127846
FRN:
519182
Funding Year:
2001
470#:
206450000305742
471#:
225226
SPIN:
143001435
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:
$4,730.48
Last Date of Service:
 
Disbursed Amount:
$958.01
Payment Mode:
SPI
Remaining:
$3,772.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$646.24
$646.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,754.88
$7,754.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,754.88
$7,754.88
Discount Percent:
62
61
Requested Amount:
$4,808.03
$4,730.48