Billed Entity:
127846
FRN:
782020
Funding Year:
2002
470#:
238940000372787
471#:
303640
SPIN:
143001435
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:
$4,745.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,745.12
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$648.24
$648.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,778.88
$7,778.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,778.88
$7,778.88
Discount Percent:
63
61
Requested Amount:
$4,900.69
$4,745.12