Billed Entity:
144004
FRN:
589813
Funding Year:
2001
470#:
770670000337061
471#:
229256
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$36,787.23
Last Date of Service:
2006-06-30
Disbursed Amount:
$34,349.00
Payment Mode:
SPI
Remaining:
$2,438.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,895.39
$5,895.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,744.68
$70,744.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,744.68
$70,744.68
Discount Percent:
56
52
Requested Amount:
$39,617.02
$36,787.23