Billed Entity:
143783
FRN:
810627
Funding Year:
2002
470#:
237420000280193
471#:
306459
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,902.76
Last Date of Service:
2005-12-04
Disbursed Amount:
$6,141.14
Payment Mode:
SPI
Remaining:
$761.62
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,403.00
$1,403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,836.00
$16,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,836.00
$16,836.00
Discount Percent:
48
41
Requested Amount:
$8,081.28
$6,902.76