Billed Entity:
143742
FRN:
629335
Funding Year:
2001
470#:
318030000336275
471#:
253832
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$812.76
Last Date of Service:
 
Disbursed Amount:
$730.02
Payment Mode:
SPI
Remaining:
$82.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$104.20
$104.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.40
$1,250.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.40
$1,250.40
Discount Percent:
67
65
Requested Amount:
$837.77
$812.76