Billed Entity:
143672
FRN:
761727
Funding Year:
2002
470#:
609700000263575
471#:
297161
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,234.38
Last Date of Service:
2004-12-09
Disbursed Amount:
$10,284.97
Payment Mode:
SPI
Remaining:
$8,949.41
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,716.72
$2,716.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,600.64
$32,600.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,600.64
$32,600.64
Discount Percent:
60
59
Requested Amount:
$19,560.38
$19,234.38