Billed Entity:
144357
FRN:
608612
Funding Year:
2001
470#:
409200000325102
471#:
249251
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,595.84
Last Date of Service:
 
Disbursed Amount:
$4,161.48
Payment Mode:
SPI
Remaining:
$1,434.36
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,072.00
$1,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$11,792.00
$11,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,864.00
$12,864.00
Discount Percent:
68
67
Requested Amount:
$8,747.52
$8,618.88