Billed Entity:
144636
FRN:
618086
Funding Year:
2001
470#:
548290000335523
471#:
246702
SPIN:
143025240
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:
$4,862.88
Last Date of Service:
 
Disbursed Amount:
$1,452.51
Payment Mode:
BEAR
Remaining:
$3,410.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$614.00
$614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,368.00
$7,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,368.00
$7,368.00
Discount Percent:
69
66
Requested Amount:
$5,083.92
$4,862.88