Billed Entity:
144077
FRN:
775350
Funding Year:
2002
470#:
849480000275319
471#:
296662
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:
$62,847.00
Last Date of Service:
2005-07-01
Disbursed Amount:
$62,847.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,983.00
$6,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,796.00
$83,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,796.00
$83,796.00
Discount Percent:
77
75
Requested Amount:
$64,522.92
$62,847.00