Billed Entity:
144164
FRN:
1053653
Funding Year:
2003
470#:
138770000377298
471#:
382497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$64,015.68
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$64,015.68
Last Date to Invoice:
2006-02-17

Original
Committed
Monthly Cost:
$10,892.00
$10,892.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,704.00
$130,704.00
One Time Cost:
$2,662.00
$2,662.00
One Time Ineligible Cost:
$0.00
$2,662.00
Total Cost:
$133,366.00
$133,366.00
Discount Percent:
49
48
Requested Amount:
$65,349.34
$64,015.68