Billed Entity:
102398
FRN:
857757
Funding Year:
2002
470#:
857840000407970
471#:
322168
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$516.00
Last Date of Service:
 
Disbursed Amount:
$405.07
Payment Mode:
SPI
Remaining:
$110.93
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
40
20
Requested Amount:
$1,032.00
$516.00