Billed Entity:
143776
FRN:
567096
Funding Year:
2001
470#:
675880000324926
471#:
232565
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:
$161,562.96
Last Date of Service:
 
Disbursed Amount:
$64,898.85
Payment Mode:
SPI
Remaining:
$96,664.11
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$32,838.00
$32,838.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,056.00
$394,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,056.00
$394,056.00
Discount Percent:
42
41
Requested Amount:
$165,503.52
$161,562.96