Billed Entity:
139839
FRN:
919599
Funding Year:
2003
470#:
921840000424577
471#:
341296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$65,097.22
Last Date of Service:
 
Disbursed Amount:
$59,164.09
Payment Mode:
SPI
Remaining:
$5,933.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,476.20
$8,476.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,714.40
$101,714.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,714.40
$101,714.40
Discount Percent:
66
64
Requested Amount:
$67,131.50
$65,097.22