Billed Entity:
140444
FRN:
1045606
Funding Year:
2003
470#:
281330000420161
471#:
341434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The site-specific discount was corrected. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,311.67
Last Date of Service:
 
Disbursed Amount:
$8,646.43
Payment Mode:
SPI
Remaining:
$27,665.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,960.61
$4,960.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,527.32
$59,527.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,527.32
$59,527.32
Discount Percent:
62
61
Requested Amount:
$36,906.94
$36,311.67