Billed Entity:
143662
FRN:
1039143
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):
2004-05-01
Service Start Date (486):
2004-05-01
Committed Amount:
$51,141.44
Last Date of Service:
 
Disbursed Amount:
$30,644.10
Payment Mode:
SPI
Remaining:
$20,497.34
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$23,368.00
$23,368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$46,736.00
$46,736.00
One Time Cost:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$64,736.00
$64,736.00
Discount Percent:
80
79
Requested Amount:
$51,788.80
$51,141.44