Billed Entity:
144394
FRN:
942703
Funding Year:
2003
470#:
875780000419853
471#:
348082
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,044.00
Last Date of Service:
 
Disbursed Amount:
$32,099.17
Payment Mode:
SPI
Remaining:
$22,944.83
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,750.00
$6,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,000.00
$81,000.00
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$83,400.00
$83,400.00
Discount Percent:
72
66
Requested Amount:
$60,048.00
$55,044.00