Billed Entity:
143804
FRN:
916886
Funding Year:
2003
470#:
973450000422807
471#:
340156
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,731.39
Last Date of Service:
2005-12-04
Disbursed Amount:
$19,340.08
Payment Mode:
SPI
Remaining:
$11,391.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,415.43
$4,415.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,985.16
$52,985.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,985.16
$52,985.16
Discount Percent:
59
58
Requested Amount:
$31,261.24
$30,731.39