Billed Entity:
143944
FRN:
1009958
Funding Year:
2003
470#:
727500000438480
471#:
369465
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$371,246.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$162,105.16
Payment Mode:
SPI
Remaining:
$209,141.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$48,350.00
$48,339.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580,200.00
$580,073.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580,200.00
$580,073.28
Discount Percent:
64
64
Requested Amount:
$371,328.00
$371,246.90