Billed Entity:
144495
FRN:
748833
Funding Year:
2002
470#:
993370000375457
471#:
292748
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,728.72
Last Date of Service:
 
Disbursed Amount:
$9,496.80
Payment Mode:
SPI
Remaining:
$3,231.92
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,453.05
$1,453.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,436.60
$17,436.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,436.60
$17,436.60
Discount Percent:
75
73
Requested Amount:
$13,077.45
$12,728.72