Billed Entity:
144220
FRN:
851623
Funding Year:
2002
470#:
978650000395355
471#:
320791
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-29
Committed Amount:
$10,618.30
Last Date of Service:
 
Disbursed Amount:
$5,095.76
Payment Mode:
SPI
Remaining:
$5,522.54
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,167.00
$2,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,004.00
$26,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,004.00
$26,004.00
Discount Percent:
50
49
Requested Amount:
$13,002.00
$12,741.96