Billed Entity:
144237
FRN:
1036502
Funding Year:
2003
470#:
678460000432988
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.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,478,966.42
Last Date of Service:
2008-02-05
Disbursed Amount:
$579,408.10
Payment Mode:
SPI
Remaining:
$1,899,558.32
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$272,314.08
$272,314.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,267,768.96
$3,267,768.96
One Time Cost:
$324,936.00
$324,936.00
One Time Ineligible Cost:
$0.00
$324,936.00
Total Cost:
$3,592,704.96
$3,592,704.96
Discount Percent:
88
69
Requested Amount:
$3,161,580.36
$2,478,966.42