Billed Entity:
144394
FRN:
852193
Funding Year:
2002
470#:
791330000405139
471#:
305121
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:
$38,932.38
Last Date of Service:
 
Disbursed Amount:
$38,932.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$6,097.00
$6,097.00
One Time Ineligible Cost:
$0.00
$6,097.00
Total Cost:
$72,097.00
$72,097.00
Discount Percent:
55
54
Requested Amount:
$39,653.35
$38,932.38