Billed Entity:
144152
FRN:
853611
Funding Year:
2002
470#:
824750000270030
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:
$435,666.00
Last Date of Service:
2005-01-18
Disbursed Amount:
$435,666.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$51,865.00
$51,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622,380.00
$622,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622,380.00
$622,380.00
Discount Percent:
71
70
Requested Amount:
$441,889.80
$435,666.00