Billed Entity:
144495
FRN:
614445
Funding Year:
2001
470#:
870040000335127
471#:
250485
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:
$13,721.88
Last Date of Service:
 
Disbursed Amount:
$10,840.76
Payment Mode:
SPI
Remaining:
$2,881.12
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,588.18
$1,588.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,058.16
$19,058.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,058.16
$19,058.16
Discount Percent:
73
72
Requested Amount:
$13,912.46
$13,721.88