Billed Entity:
144619
FRN:
1002070
Funding Year:
2003
470#:
770860000264973
471#:
361496
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) 10% Growth.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$90,189.98
Last Date of Service:
2005-12-03
Disbursed Amount:
$64,879.09
Payment Mode:
SPI
Remaining:
$25,310.89
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$14,750.81
$13,618.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,009.72
$163,422.48
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$180,605.72
$167,018.48
Discount Percent:
54
54
Requested Amount:
$97,527.09
$90,189.98