Billed Entity:
223602
FRN:
731841
Funding Year:
2002
470#:
994900000367351
471#:
284644
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,341.65
Last Date of Service:
 
Disbursed Amount:
$873.41
Payment Mode:
SPI
Remaining:
$468.24
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$279.51
$279.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,354.12
$3,354.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,354.12
$3,354.12
Discount Percent:
50
40
Requested Amount:
$1,677.06
$1,341.65