Billed Entity:
144237
FRN:
795930
Funding Year:
2002
470#:
463380000394464
471#:
306939
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:
$159,639.22
Last Date of Service:
2005-12-04
Disbursed Amount:
$159,639.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$19,563.63
$19,563.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,763.56
$234,763.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,763.56
$234,763.56
Discount Percent:
69
68
Requested Amount:
$161,986.86
$159,639.22