Billed Entity:
144181
FRN:
519621
Funding Year:
2001
470#:
617040000317655
471#:
225378
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:
$13,603.68
Last Date of Service:
 
Disbursed Amount:
$8,251.55
Payment Mode:
SPI
Remaining:
$5,352.13
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,412.00
$2,412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,944.00
$28,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,944.00
$28,944.00
Discount Percent:
51
47
Requested Amount:
$14,761.44
$13,603.68