Billed Entity:
143785
FRN:
869857
Funding Year:
2002
470#:
589410000392905
471#:
324871
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:
$64,806.31
Last Date of Service:
 
Disbursed Amount:
$64,806.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,353.56
$6,353.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,242.72
$76,242.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,242.72
$76,242.72
Discount Percent:
86
85
Requested Amount:
$65,568.74
$64,806.31