Billed Entity:
144237
FRN:
1036420
Funding Year:
2003
470#:
463380000394464
471#:
372398
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products/services; ineligible users UC Berkeley and Don Proia.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$179,572.42
Last Date of Service:
2005-12-04
Disbursed Amount:
$176,595.49
Payment Mode:
SPI
Remaining:
$2,976.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21,864.49
$21,687.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,373.88
$260,249.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,373.88
$260,249.88
Discount Percent:
88
69
Requested Amount:
$230,889.01
$179,572.42