Billed Entity:
143621
FRN:
1015790
Funding Year:
2003
470#:
379660000328383
471#:
371688
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-10
Committed Amount:
$49,060.37
Last Date of Service:
2005-12-04
Disbursed Amount:
$26,437.42
Payment Mode:
SPI
Remaining:
$22,622.95
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$7,192.75
$7,192.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,313.00
$86,313.00
One Time Cost:
$14,143.33
$14,143.33
One Time Ineligible Cost:
$0.00
$14,143.33
Total Cost:
$100,456.33
$100,456.33
Discount Percent:
60
57
Requested Amount:
$60,273.80
$57,260.11