Billed Entity:
143647
FRN:
634240
Funding Year:
2001
470#:
663950000293155
471#:
214612
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):
2002-01-18
Committed Amount:
$2,518.56
Last Date of Service:
2005-12-03
Disbursed Amount:
$89.38
Payment Mode:
SPI
Remaining:
$2,429.18
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$258.00
$258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.00
$3,096.00
One Time Cost:
$1,656.00
$1,656.00
One Time Ineligible Cost:
$0.00
$1,656.00
Total Cost:
$4,752.00
$4,752.00
Discount Percent:
62
53
Requested Amount:
$2,946.24
$2,518.56