Billed Entity:
144077
FRN:
520125
Funding Year:
2001
470#:
849480000275319
471#:
224603
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:
$254,475.36
Last Date of Service:
2005-07-01
Disbursed Amount:
$135,196.11
Payment Mode:
SPI
Remaining:
$119,279.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$27,903.00
$27,903.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334,836.00
$334,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,836.00
$334,836.00
Discount Percent:
77
76
Requested Amount:
$257,823.72
$254,475.36