Billed Entity:
129478
FRN:
1045951
Funding Year:
2003
470#:
365650000446249
471#:
380279
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,520.00
Last Date of Service:
2008-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,520.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
88
80
Requested Amount:
$39,072.00
$35,520.00