Billed Entity:
127835
FRN:
827692
Funding Year:
2002
470#:
852980000392263
471#:
315328
SPIN:
143000892
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):
2002-08-26
Committed Amount:
$5,856.00
Last Date of Service:
 
Disbursed Amount:
$5,403.99
Payment Mode:
SPI
Remaining:
$452.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
62
61
Requested Amount:
$5,952.00
$5,856.00