Billed Entity:
144077
FRN:
520121
Funding Year:
2001
470#:
849480000275319
471#:
224603
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:
$102,007.20
Last Date of Service:
2005-07-01
Disbursed Amount:
$56,589.49
Payment Mode:
SPI
Remaining:
$45,417.71
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$11,185.00
$11,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,220.00
$134,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,220.00
$134,220.00
Discount Percent:
77
76
Requested Amount:
$103,349.40
$102,007.20