Billed Entity:
143742
FRN:
808961
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 shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-18
Committed Amount:
$6,424.60
Last Date of Service:
 
Disbursed Amount:
$5,434.16
Payment Mode:
SPI
Remaining:
$990.44
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,216.78
$1,216.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,601.36
$14,601.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,601.36
$14,601.36
Discount Percent:
70
66
Requested Amount:
$10,220.95
$9,636.90