Billed Entity:
144162
FRN:
1020531
Funding Year:
2003
470#:
416730000445614
471#:
373195
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-13
Committed Amount:
$27,335.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,577.21
Payment Mode:
BEAR
Remaining:
$15,758.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,552.67
$4,552.67
Ineligible Monthly Cost:
$172.00
$172.00
Months of Service:
12
12
Annual Recurring Charges:
$52,568.04
$52,568.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,568.04
$52,568.04
Discount Percent:
53
52
Requested Amount:
$27,861.06
$27,335.38