Billed Entity:
144361
FRN:
997552
Funding Year:
2003
470#:
189100000388100
471#:
364821
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-04
Committed Amount:
$25,584.30
Last Date of Service:
2005-03-24
Disbursed Amount:
$25,584.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,792.32
$6,792.32
Ineligible Monthly Cost:
$1,030.09
$1,030.09
Months of Service:
12
12
Annual Recurring Charges:
$69,146.76
$69,146.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,146.76
$69,146.76
Discount Percent:
75
74
Requested Amount:
$51,860.07
$51,168.60