Billed Entity:
144077
FRN:
775368
Funding Year:
2002
470#:
849480000275319
471#:
296662
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:
$229,680.00
Last Date of Service:
2005-07-01
Disbursed Amount:
$185,132.35
Payment Mode:
SPI
Remaining:
$44,547.65
Last Date to Invoice:
2005-09-06

Original
Committed
Monthly Cost:
$25,520.00
$25,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306,240.00
$306,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,240.00
$306,240.00
Discount Percent:
77
75
Requested Amount:
$235,804.80
$229,680.00