Billed Entity:
144678
FRN:
990363
Funding Year:
2003
470#:
128170000430528
471#:
354115
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$43,167.60
Last Date of Service:
 
Disbursed Amount:
$26,742.00
Payment Mode:
SPI
Remaining:
$16,425.60
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$5,710.00
$5,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,520.00
$68,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,520.00
$68,520.00
Discount Percent:
71
63
Requested Amount:
$48,649.20
$43,167.60