Billed Entity:
144915
FRN:
943435
Funding Year:
2003
470#:
723970000414241
471#:
338430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,257.19
Last Date of Service:
 
Disbursed Amount:
$35,124.68
Payment Mode:
SPI
Remaining:
$5,132.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,519.55
$15,519.55
Ineligible Monthly Cost:
$8,226.58
$8,226.58
Months of Service:
12
12
Annual Recurring Charges:
$87,515.64
$87,515.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,515.64
$87,515.64
Discount Percent:
48
46
Requested Amount:
$42,007.51
$40,257.19