Billed Entity:
144152
FRN:
853538
Funding Year:
2002
470#:
778480000378065
471#:
308524
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$426,627.60
Last Date of Service:
2005-01-18
Disbursed Amount:
$426,627.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$59,752.00
$59,752.00
Ineligible Monthly Cost:
$8,963.00
$8,963.00
Months of Service:
12
12
Annual Recurring Charges:
$609,468.00
$609,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609,468.00
$609,468.00
Discount Percent:
71
70
Requested Amount:
$432,722.28
$426,627.60