Billed Entity:
143651
FRN:
956525
Funding Year:
2003
470#:
783300000299238
471#:
354950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$72,263.95
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$72,263.95
Last Date to Invoice:
2006-02-13

Original
Committed
Monthly Cost:
$13,934.13
$13,934.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,209.56
$167,209.56
One Time Cost:
$9,043.98
$9,043.98
One Time Ineligible Cost:
$0.00
$9,043.98
Total Cost:
$176,253.54
$176,253.54
Discount Percent:
42
41
Requested Amount:
$74,026.49
$72,263.95