Billed Entity:
141138
FRN:
846970
Funding Year:
2002
470#:
518340000402359
471#:
301851
SPIN:
143001192
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:
$122.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$122.60
Last Date to Invoice:
2004-05-06

Original
Committed
Monthly Cost:
$2,101.80
$175.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,221.60
$2,101.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,221.60
$2,101.80
Discount Percent:
71
70
Requested Amount:
$17,907.34
$1,471.26