Billed Entity:
144091
FRN:
995217
Funding Year:
2003
470#:
427380000266858
471#:
348288
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):
2003-07-01
Committed Amount:
$35,561.28
Last Date of Service:
2005-10-30
Disbursed Amount:
$35,561.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,358.00
$4,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,296.00
$52,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,296.00
$52,296.00
Discount Percent:
71
68
Requested Amount:
$37,130.16
$35,561.28