Billed Entity:
144007
FRN:
597860
Funding Year:
2001
470#:
560680000298930
471#:
246416
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):
2001-07-01
Committed Amount:
$2,450.88
Last Date of Service:
 
Disbursed Amount:
$2,450.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$444.00
$444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,328.00
$5,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,328.00
$5,328.00
Discount Percent:
47
46
Requested Amount:
$2,504.16
$2,450.88