Billed Entity:
143742
FRN:
808564
Funding Year:
2002
470#:
679260000398196
471#:
310514
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-31
Committed Amount:
$4,126.32
Last Date of Service:
 
Disbursed Amount:
$835.88
Payment Mode:
SPI
Remaining:
$3,290.44
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.00
$6,252.00
Discount Percent:
69
66
Requested Amount:
$4,313.88
$4,126.32