Billed Entity:
141316
FRN:
934287
Funding Year:
2003
470#:
161820000434905
471#:
346948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$80,083.84
Last Date of Service:
 
Disbursed Amount:
$56,174.68
Payment Mode:
SPI
Remaining:
$23,909.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,593.10
$10,593.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,117.20
$127,117.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,117.20
$127,117.20
Discount Percent:
69
63
Requested Amount:
$87,710.87
$80,083.84