Billed Entity:
143858
FRN:
889908
Funding Year:
2002
470#:
340690000403549
471#:
329722
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$209.47
Last Date of Service:
 
Disbursed Amount:
$141.11
Payment Mode:
SPI
Remaining:
$68.36
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$21.82
$21.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261.84
$261.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261.84
$261.84
Discount Percent:
84
80
Requested Amount:
$219.95
$209.47