Billed Entity:
120611
FRN:
922315
Funding Year:
2003
470#:
825120000422660
471#:
342326
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove ineligible 'Late Payment Fees'
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,543.14
Last Date of Service:
 
Disbursed Amount:
$13,572.46
Payment Mode:
BEAR
Remaining:
$2,970.68
Last Date to Invoice:
2006-12-22

Original
Committed
Monthly Cost:
$3,317.09
$3,282.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,805.08
$39,388.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,805.08
$39,388.44
Discount Percent:
44
42
Requested Amount:
$17,514.24
$16,543.14