Billed Entity:
140040
FRN:
794852
Funding Year:
2002
470#:
661650000367948
471#:
306864
SPIN:
143002374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,152.71
Last Date of Service:
 
Disbursed Amount:
$1,973.29
Payment Mode:
SPI
Remaining:
$179.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$407.71
$407.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,892.52
$4,892.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,892.52
$4,892.52
Discount Percent:
55
44
Requested Amount:
$2,690.89
$2,152.71