Billed Entity:
143735
FRN:
731165
Funding Year:
2002
470#:
955650000363869
471#:
284440
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,978.00
Last Date of Service:
 
Disbursed Amount:
$3,853.11
Payment Mode:
SPI
Remaining:
$124.89
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$487.50
$487.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,850.00
$5,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.00
$5,850.00
Discount Percent:
72
68
Requested Amount:
$4,212.00
$3,978.00