Billed Entity:
143804
FRN:
571975
Funding Year:
2001
470#:
351700000308577
471#:
241077
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:
$984.50
Last Date of Service:
 
Disbursed Amount:
$736.00
Payment Mode:
SPI
Remaining:
$248.50
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$170.92
$170.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,051.04
$2,051.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,051.04
$2,051.04
Discount Percent:
50
48
Requested Amount:
$1,025.52
$984.50