Billed Entity:
133558
FRN:
883726
Funding Year:
2002
470#:
199270000395495
471#:
328220
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,430.55
Last Date of Service:
 
Disbursed Amount:
$9,247.04
Payment Mode:
SPI
Remaining:
$8,183.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,962.90
$1,962.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,554.80
$23,554.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,554.80
$23,554.80
Discount Percent:
75
74
Requested Amount:
$17,666.10
$17,430.55