Billed Entity:
143647
FRN:
633262
Funding Year:
2001
470#:
663950000293155
471#:
214612
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:
$14,469.64
Last Date of Service:
2005-12-03
Disbursed Amount:
$11,520.70
Payment Mode:
SPI
Remaining:
$2,948.94
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,275.10
$2,275.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,301.20
$27,301.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,301.20
$27,301.20
Discount Percent:
62
53
Requested Amount:
$16,926.74
$14,469.64