Billed Entity:
126677
FRN:
1019261
Funding Year:
2003
470#:
998030000417890
471#:
355974
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,008.00
Last Date of Service:
 
Disbursed Amount:
$11,577.55
Payment Mode:
SPI
Remaining:
$43,430.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,112.00
$6,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,344.00
$73,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,344.00
$73,344.00
Discount Percent:
86
75
Requested Amount:
$63,075.84
$55,008.00