Billed Entity:
144489
FRN:
804609
Funding Year:
2002
470#:
517320000387491
471#:
306807
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,721.60
Last Date of Service:
 
Disbursed Amount:
$1,647.12
Payment Mode:
SPI
Remaining:
$10,074.48
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,840.00
$15,840.00
Discount Percent:
76
74
Requested Amount:
$12,038.40
$11,721.60