Billed Entity:
141138
FRN:
846821
Funding Year:
2002
470#:
518340000402359
471#:
301851
SPIN:
143019083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-29
Committed Amount:
$1,053.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,053.50
Last Date to Invoice:
2004-05-06

Original
Committed
Monthly Cost:
$1,505.00
$1,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,060.00
$18,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,060.00
$18,060.00
Discount Percent:
71
70
Requested Amount:
$12,822.60
$12,642.00