Billed Entity:
144227
FRN:
946094
Funding Year:
2003
470#:
911170000323903
471#:
351033
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$274,051.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$252,206.78
Payment Mode:
SPI
Remaining:
$21,844.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$28,547.00
$28,547.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,564.00
$342,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,564.00
$342,564.00
Discount Percent:
81
80
Requested Amount:
$277,476.84
$274,051.20