Billed Entity:
143742
FRN:
808767
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):
 
Committed Amount:
$2,112.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,112.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,200.00
$3,200.00
One Time Ineligible Cost:
$0.00
$3,200.00
Total Cost:
$3,200.00
$3,200.00
Discount Percent:
69
66
Requested Amount:
$2,208.00
$2,112.00