Billed Entity:
127568
FRN:
999048
Funding Year:
2003
470#:
989930000434622
471#:
355113
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible users. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,431.39
Last Date of Service:
2004-06-30
Disbursed Amount:
$19,431.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$4,410.00
$3,520.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,920.00
$42,242.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,920.00
$42,242.16
Discount Percent:
45
46
Requested Amount:
$23,814.00
$19,431.39