Billed Entity:
144237
FRN:
850873
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:
$1,162,583.35
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,162,583.35
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$142,473.45
$142,473.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,709,681.40
$1,709,681.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,709,681.40
$1,709,681.40
Discount Percent:
69
68
Requested Amount:
$1,179,680.17
$1,162,583.35