Billed Entity:
144542
FRN:
605920
Funding Year:
2001
470#:
140610000294675
471#:
218770
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,873.98
Last Date of Service:
2005-12-31
Disbursed Amount:
$4,873.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$909.66
$909.66
Ineligible Monthly Cost:
$45.48
$45.48
Months of Service:
12
12
Annual Recurring Charges:
$10,370.16
$10,370.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,370.16
$10,370.16
Discount Percent:
48
47
Requested Amount:
$4,977.68
$4,873.98