Billed Entity:
144333
FRN:
686276
Funding Year:
2001
470#:
685430000276576
471#:
265208
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$102,602.88
Last Date of Service:
2005-12-03
Disbursed Amount:
$32,775.15
Payment Mode:
SPI
Remaining:
$69,827.73
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$20,673.00
$20,673.00
Ineligible Monthly Cost:
$2,481.00
$2,481.00
Months of Service:
12
12
Annual Recurring Charges:
$218,304.00
$218,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,304.00
$218,304.00
Discount Percent:
48
47
Requested Amount:
$104,785.92
$102,602.88