Billed Entity:
144474
FRN:
810405
Funding Year:
2002
470#:
648850000256489
471#:
302808
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,340.80
Last Date of Service:
2005-01-18
Disbursed Amount:
$8,704.43
Payment Mode:
SPI
Remaining:
$636.37
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,390.00
$1,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,680.00
$16,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,680.00
$16,680.00
Discount Percent:
56
56
Requested Amount:
$9,340.80
$9,340.80