Billed Entity:
133558
FRN:
881470
Funding Year:
2002
470#:
917350000257408
471#:
327968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$880,296.22
Last Date of Service:
2003-12-31
Disbursed Amount:
$245,159.25
Payment Mode:
SPI
Remaining:
$635,136.97
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$88,896.68
$88,896.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,066,760.16
$1,066,760.16
One Time Cost:
$139,125.07
$139,125.07
One Time Ineligible Cost:
$0.00
$139,125.07
Total Cost:
$1,205,885.23
$1,205,885.23
Discount Percent:
75
73
Requested Amount:
$904,413.92
$880,296.22