Billed Entity:
120498
FRN:
933706
Funding Year:
2003
470#:
126500000437212
471#:
346697
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected. Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$438,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$438,000.00
 
Discount Percent:
50
 
Requested Amount:
$219,000.00