Billed Entity:
144077
FRN:
1010462
Funding Year:
2003
470#:
849480000275319
471#:
370027
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$65,080.20
Last Date of Service:
2005-07-01
Disbursed Amount:
$61,768.09
Payment Mode:
SPI
Remaining:
$3,312.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,865.00
$6,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,380.00
$82,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,380.00
$82,380.00
Discount Percent:
80
79
Requested Amount:
$65,904.00
$65,080.20