Billed Entity:
144468
FRN:
990071
Funding Year:
2003
470#:
501670000436064
471#:
364641
SPIN:
143002665
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:
$91,683.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$90,070.36
Payment Mode:
SPI
Remaining:
$1,612.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,187.00
$10,187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,244.00
$122,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,244.00
$122,244.00
Discount Percent:
77
75
Requested Amount:
$94,127.88
$91,683.00