Billed Entity:
144225
FRN:
1036275
Funding Year:
2003
470#:
328850000336776
471#:
377762
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$87,397.68
Last Date of Service:
2006-01-17
Disbursed Amount:
$50,582.54
Payment Mode:
SPI
Remaining:
$36,815.14
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$11,747.00
$11,747.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,964.00
$140,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,964.00
$140,964.00
Discount Percent:
63
62
Requested Amount:
$88,807.32
$87,397.68