Billed Entity:
144539
FRN:
1027375
Funding Year:
2003
470#:
254090000416140
471#:
358968
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,739.68
Last Date of Service:
 
Disbursed Amount:
$60,739.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,327.05
$6,327.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,924.60
$75,924.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,924.60
$75,924.60
Discount Percent:
90
80
Requested Amount:
$68,332.14
$60,739.68