Billed Entity:
143572
FRN:
622244
Funding Year:
2001
470#:
907800000311691
471#:
249111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$355,064.98
Last Date of Service:
 
Disbursed Amount:
$295,786.42
Payment Mode:
SPI
Remaining:
$59,278.56
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$35,224.70
$35,224.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422,696.40
$422,696.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,696.40
$422,696.40
Discount Percent:
85
84
Requested Amount:
$359,291.94
$355,064.98