Billed Entity:
140473
FRN:
998351
Funding Year:
2003
470#:
130920000440129
471#:
363034
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the eligible service(s): to ineligible users.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,067.94
Last Date of Service:
 
Disbursed Amount:
$13,467.65
Payment Mode:
BEAR
Remaining:
$36,600.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,012.00
$15,508.08
Ineligible Monthly Cost:
$5,804.99
$5,804.99
Months of Service:
12
12
Annual Recurring Charges:
$122,484.12
$116,437.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,484.12
$116,437.08
Discount Percent:
43
43
Requested Amount:
$52,668.17
$50,067.94