Billed Entity:
141227
FRN:
913010
Funding Year:
2003
470#:
404770000414414
471#:
338451
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The site-specific discount were corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,200.00
Last Date of Service:
2005-12-15
Disbursed Amount:
$6,100.00
Payment Mode:
SPI
Remaining:
$8,100.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$8,500.00
$8,500.00
One Time Ineligible Cost:
$0.00
$8,500.00
Total Cost:
$35,500.00
$35,500.00
Discount Percent:
60
40
Requested Amount:
$21,300.00
$14,200.00