Billed Entity:
149624
FRN:
838396
Funding Year:
2002
470#:
261570000188401
471#:
315975
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:
$92,508.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$91,796.29
Payment Mode:
SPI
Remaining:
$711.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$14,825.00
$14,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,900.00
$177,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,900.00
$177,900.00
Discount Percent:
53
52
Requested Amount:
$94,287.00
$92,508.00