Billed Entity:
132911
FRN:
762010
Funding Year:
2002
470#:
643390000289261
471#:
297230
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,497.84
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,497.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$966.94
$966.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,603.28
$11,603.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,603.28
$11,603.28
Discount Percent:
56
56
Requested Amount:
$6,497.84
$6,497.84