Billed Entity:
143804
FRN:
572068
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:
$811.24
Last Date of Service:
 
Disbursed Amount:
$429.33
Payment Mode:
SPI
Remaining:
$381.91
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$140.84
$140.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,690.08
$1,690.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,690.08
$1,690.08
Discount Percent:
50
48
Requested Amount:
$845.04
$811.24