Billed Entity:
143662
FRN:
974031
Funding Year:
2003
470#:
514300000364741
471#:
360103
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: unsupported amountf or 10% growth. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$499,096.62
Last Date of Service:
2004-06-30
Disbursed Amount:
$39,861.00
Payment Mode:
BEAR
Remaining:
$459,235.62
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$63,305.00
$56,974.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$759,660.00
$683,694.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759,660.00
$683,694.00
Discount Percent:
74
73
Requested Amount:
$562,148.40
$499,096.62