Billed Entity:
143672
FRN:
758232
Funding Year:
2002
470#:
114850000263850
471#:
295868
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$79,267.44
Last Date of Service:
2004-12-09
Disbursed Amount:
$11,711.70
Payment Mode:
SPI
Remaining:
$67,555.74
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$11,389.00
$11,389.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,668.00
$136,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,668.00
$136,668.00
Discount Percent:
60
58
Requested Amount:
$82,000.80
$79,267.44