Billed Entity:
129817
FRN:
628575
Funding Year:
2001
470#:
426640000308276
471#:
239172
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,857.67
Last Date of Service:
 
Disbursed Amount:
$3,857.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$730.62
$730.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,767.44
$8,767.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,767.44
$8,767.44
Discount Percent:
54
44
Requested Amount:
$4,734.42
$3,857.67