Billed Entity:
144143
FRN:
639460
Funding Year:
2001
470#:
268730000335785
471#:
256023
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):
2001-07-01
Committed Amount:
$4,045.44
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,841.43
Payment Mode:
SPI
Remaining:
$204.01
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,204.00
$1,204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,448.00
$14,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,448.00
$14,448.00
Discount Percent:
30
28
Requested Amount:
$4,334.40
$4,045.44