Billed Entity:
144421
FRN:
942576
Funding Year:
2003
470#:
803830000384298
471#:
350278
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible allowance for "growth". The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$177,973.64
Last Date of Service:
2005-06-30
Disbursed Amount:
$62,182.81
Payment Mode:
SPI
Remaining:
$115,790.83
Last Date to Invoice:
2005-10-11

Original
Committed
Monthly Cost:
$35,283.82
$31,555.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,405.84
$378,667.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,405.84
$378,667.32
Discount Percent:
48
47
Requested Amount:
$203,234.80
$177,973.64