Billed Entity:
143698
FRN:
1029977
Funding Year:
2003
470#:
749810000262281
471#:
375818
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$213,815.29
Last Date of Service:
2005-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$213,815.29
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$17,864.98
$17,864.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,379.76
$214,379.76
One Time Cost:
$28,592.16
$28,592.16
One Time Ineligible Cost:
$0.00
$28,592.16
Total Cost:
$242,971.92
$242,971.92
Discount Percent:
89
88
Requested Amount:
$216,245.01
$213,815.29