Billed Entity:
144573
FRN:
841125
Funding Year:
2002
470#:
257300000403280
471#:
314102
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,310.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,157.39
Payment Mode:
SPI
Remaining:
$153.01
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
56
52
Requested Amount:
$1,411.20
$1,310.40