Billed Entity:
144467
FRN:
551878
Funding Year:
2001
470#:
866250000298813
471#:
219720
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):
2002-01-08
Committed Amount:
$2,905.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$669.51
Payment Mode:
SPI
Remaining:
$2,235.49
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$697.00
$697.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,364.00
$8,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,364.00
$8,364.00
Discount Percent:
75
71
Requested Amount:
$6,273.00
$5,938.44