Billed Entity:
144118
FRN:
924997
Funding Year:
2003
470#:
219370000381174
471#:
343414
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,247.82
Last Date of Service:
2005-11-30
Disbursed Amount:
$11,439.01
Payment Mode:
SPI
Remaining:
$14,808.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,124.74
$3,124.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,496.88
$37,496.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,496.88
$37,496.88
Discount Percent:
71
70
Requested Amount:
$26,622.78
$26,247.82