Billed Entity:
143885
FRN:
614976
Funding Year:
2001
470#:
315390000325863
471#:
244666
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:
$20,157.12
Last Date of Service:
2005-12-03
Disbursed Amount:
$19,272.99
Payment Mode:
SPI
Remaining:
$884.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,333.00
$2,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,996.00
$27,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,996.00
$27,996.00
Discount Percent:
76
72
Requested Amount:
$21,276.96
$20,157.12