Billed Entity:
143647
FRN:
634280
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):
 
Committed Amount:
$5,139.94
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,139.94
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$459.00
$459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,508.00
$5,508.00
One Time Cost:
$4,190.00
$4,190.00
One Time Ineligible Cost:
$0.00
$4,190.00
Total Cost:
$9,698.00
$9,698.00
Discount Percent:
62
53
Requested Amount:
$6,012.76
$5,139.94