Billed Entity:
144613
FRN:
723667
Funding Year:
2001
470#:
678090000332242
471#:
268232
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$37,397.05
Last Date of Service:
2005-06-30
Disbursed Amount:
$37,397.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,946.70
$4,946.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,360.40
$59,360.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,360.40
$59,360.40
Discount Percent:
64
63
Requested Amount:
$37,990.66
$37,397.05