Billed Entity:
144334
FRN:
841928
Funding Year:
2002
470#:
930820000403473
471#:
315898
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:
$5,864.72
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,077.66
Payment Mode:
SPI
Remaining:
$787.06
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,062.45
$1,062.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,749.40
$12,749.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,749.40
$12,749.40
Discount Percent:
48
46
Requested Amount:
$6,119.71
$5,864.72