Billed Entity:
144164
FRN:
1053652
Funding Year:
2003
470#:
138770000377298
471#:
382497
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,316.48
Last Date of Service:
2005-12-03
Disbursed Amount:
$20,791.97
Payment Mode:
SPI
Remaining:
$5,524.51
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,347.00
$4,347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,164.00
$52,164.00
One Time Cost:
$2,662.00
$2,662.00
One Time Ineligible Cost:
$0.00
$2,662.00
Total Cost:
$54,826.00
$54,826.00
Discount Percent:
49
48
Requested Amount:
$26,864.74
$26,316.48