Billed Entity:
143411
FRN:
978028
Funding Year:
2003
470#:
809680000371378
471#:
357060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$491,550.05
Last Date of Service:
2005-06-30
Disbursed Amount:
$491,550.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$81,654.52
$81,654.52
Ineligible Monthly Cost:
$13,383.68
$13,383.68
Months of Service:
12
12
Annual Recurring Charges:
$819,250.08
$819,250.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$819,250.08
$819,250.08
Discount Percent:
61
60
Requested Amount:
$499,742.55
$491,550.05