Billed Entity:
144334
FRN:
843160
Funding Year:
2002
470#:
638030000282350
471#:
318676
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$47,594.43
Last Date of Service:
2003-06-30
Disbursed Amount:
$21,656.48
Payment Mode:
SPI
Remaining:
$25,937.95
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$8,622.18
$8,622.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,466.16
$103,466.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,466.16
$103,466.16
Discount Percent:
48
46
Requested Amount:
$49,663.76
$47,594.43