Billed Entity:
131364
FRN:
817328
Funding Year:
2002
470#:
417000000399212
471#:
312587
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,525.04
Last Date of Service:
 
Disbursed Amount:
$2,525.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$501.00
$501.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,012.00
$6,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.00
$6,012.00
Discount Percent:
43
42
Requested Amount:
$2,585.16
$2,525.04