Billed Entity:
109885
FRN:
870187
Funding Year:
2002
470#:
865810000383546
471#:
324787
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,568.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,568.00
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$7,840.00
$7,840.00
Discount Percent:
40
20
Requested Amount:
$3,136.00
$1,568.00