Billed Entity:
144542
FRN:
605770
Funding Year:
2001
470#:
140610000294675
471#:
218770
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:
$14,535.18
Last Date of Service:
2005-12-31
Disbursed Amount:
$14,535.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,712.80
$2,712.80
Ineligible Monthly Cost:
$135.64
$135.64
Months of Service:
12
12
Annual Recurring Charges:
$30,925.92
$30,925.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,925.92
$30,925.92
Discount Percent:
48
47
Requested Amount:
$14,844.44
$14,535.18