Billed Entity:
143662
FRN:
1039133
Funding Year:
2003
470#:
211530000417674
471#:
360103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-03-01
Service Start Date (486):
2004-03-01
Committed Amount:
$100,175.20
Last Date of Service:
 
Disbursed Amount:
$66,564.03
Payment Mode:
SPI
Remaining:
$33,611.17
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$26,374.00
$26,374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$105,496.00
$105,496.00
One Time Cost:
$19,723.00
$19,723.00
One Time Ineligible Cost:
$0.00
$19,723.00
Total Cost:
$125,219.00
$125,219.00
Discount Percent:
81
80
Requested Amount:
$101,427.39
$100,175.20