Billed Entity:
144551
FRN:
656331
Funding Year:
2001
470#:
920860000340088
471#:
259904
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):
2001-07-30
Service Start Date (486):
2001-07-30
Committed Amount:
$17,625.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,531.37
Payment Mode:
SPI
Remaining:
$15,094.23
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,480.00
$24,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,480.00
$24,480.00
Discount Percent:
80
72
Requested Amount:
$19,584.00
$17,625.60