Billed Entity:
129478
FRN:
1043828
Funding Year:
2003
470#:
216300000275833
471#:
379336
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was reduced to reflect the documentation provided by the applicant on 3/28/03.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$117,054.82
Last Date of Service:
2006-09-24
Disbursed Amount:
$111,289.23
Payment Mode:
SPI
Remaining:
$5,765.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,000.00
$12,193.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$146,318.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$146,318.52
Discount Percent:
88
80
Requested Amount:
$147,840.00
$117,054.82