Billed Entity:
144417
FRN:
619888
Funding Year:
2001
470#:
951120000328207
471#:
249041
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:
$10,324.80
Last Date of Service:
 
Disbursed Amount:
$7,860.88
Payment Mode:
SPI
Remaining:
$2,463.92
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
73
72
Requested Amount:
$10,468.20
$10,324.80