Billed Entity:
141227
FRN:
912971
Funding Year:
2003
470#:
404770000414414
471#:
338451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount were corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,767.20
Last Date of Service:
 
Disbursed Amount:
$39,122.05
Payment Mode:
SPI
Remaining:
$2,645.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,801.00
$5,801.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,612.00
$69,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,612.00
$69,612.00
Discount Percent:
72
60
Requested Amount:
$50,120.64
$41,767.20