Billed Entity:
136370
FRN:
858421
Funding Year:
2002
470#:
958940000397933
471#:
322311
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,349.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,349.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$477.58
$477.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,730.96
$5,730.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,730.96
$5,730.96
Discount Percent:
42
41
Requested Amount:
$2,407.00
$2,349.69