Billed Entity:
143742
FRN:
629408
Funding Year:
2001
470#:
318030000336275
471#:
253832
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:
$4,305.52
Last Date of Service:
 
Disbursed Amount:
$925.28
Payment Mode:
SPI
Remaining:
$3,380.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$613.89
$613.89
Ineligible Monthly Cost:
$61.90
$61.90
Months of Service:
12
12
Annual Recurring Charges:
$6,623.88
$6,623.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,623.88
$6,623.88
Discount Percent:
67
65
Requested Amount:
$4,438.00
$4,305.52