Billed Entity:
144392
FRN:
987361
Funding Year:
2003
470#:
226440000436351
471#:
360860
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$51,036.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,036.76
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$7,223.34
$7,223.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,680.08
$86,680.08
One Time Cost:
$13,392.00
$13,392.00
One Time Ineligible Cost:
$0.00
$13,392.00
Total Cost:
$100,072.08
$100,072.08
Discount Percent:
55
51
Requested Amount:
$55,039.64
$51,036.76