Billed Entity:
144542
FRN:
605863
Funding Year:
2001
470#:
140610000294675
471#:
218770
SPIN:
143002665
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:
$248.89
Last Date of Service:
2005-12-31
Disbursed Amount:
$220.08
Payment Mode:
SPI
Remaining:
$28.81
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$46.45
$46.45
Ineligible Monthly Cost:
$2.32
$2.32
Months of Service:
12
12
Annual Recurring Charges:
$529.56
$529.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529.56
$529.56
Discount Percent:
48
47
Requested Amount:
$254.19
$248.89