Billed Entity:
144324
FRN:
1029591
Funding Year:
2003
470#:
828980000300910
471#:
375619
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-04
Committed Amount:
$39,146.75
Last Date of Service:
2005-12-04
Disbursed Amount:
$39,146.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$9,552.77
$9,552.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,633.24
$114,633.24
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$115,258.24
$115,258.24
Discount Percent:
62
58
Requested Amount:
$71,460.11
$66,849.78