Billed Entity:
144430
FRN:
502178
Funding Year:
2001
470#:
197510000260063
471#:
217716
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:
$47,084.47
Last Date of Service:
2005-01-13
Disbursed Amount:
$36,971.19
Payment Mode:
SPI
Remaining:
$10,113.28
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$5,686.53
$5,686.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,238.36
$68,238.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,238.36
$68,238.36
Discount Percent:
71
69
Requested Amount:
$48,449.24
$47,084.47