Billed Entity:
127846
FRN:
519248
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:
$5,058.12
Last Date of Service:
 
Disbursed Amount:
$2,107.55
Payment Mode:
SPI
Remaining:
$2,950.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$691.00
$691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,292.00
$8,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,292.00
$8,292.00
Discount Percent:
62
61
Requested Amount:
$5,141.04
$5,058.12