Billed Entity:
143662
FRN:
974196
Funding Year:
2003
470#:
433520000113200
471#:
360103
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the unsupported amount. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$311,437.62
Last Date of Service:
2004-06-30
Disbursed Amount:
$69,965.52
Payment Mode:
BEAR
Remaining:
$241,472.10
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$45,901.00
$35,552.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550,812.00
$426,626.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550,812.00
$426,626.88
Discount Percent:
74
73
Requested Amount:
$407,600.88
$311,437.62