Billed Entity:
143672
FRN:
525730
Funding Year:
2001
470#:
609700000263575
471#:
227068
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:
$19,417.68
Last Date of Service:
2004-12-09
Disbursed Amount:
$19,417.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,696.90
$2,696.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,362.80
$32,362.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,362.80
$32,362.80
Discount Percent:
62
60
Requested Amount:
$20,064.94
$19,417.68