Billed Entity:
144333
FRN:
691797
Funding Year:
2001
470#:
156240000333427
471#:
263003
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,411.76
Last Date of Service:
2005-12-03
Disbursed Amount:
$7,326.89
Payment Mode:
SPI
Remaining:
$5,084.87
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,442.00
$2,442.00
Ineligible Monthly Cost:
$293.00
$293.00
Months of Service:
12
12
Annual Recurring Charges:
$25,788.00
$25,788.00
One Time Cost:
$705.00
$705.00
One Time Ineligible Cost:
$85.00
$620.00
Total Cost:
$26,408.00
$26,408.00
Discount Percent:
48
47
Requested Amount:
$12,675.84
$12,411.76