Billed Entity:
124003
FRN:
1012650
Funding Year:
2003
470#:
242170000416472
471#:
371100
SPIN:
143025240
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:
$1,157.42
Last Date of Service:
 
Disbursed Amount:
$1,157.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$241.13
$241.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,893.56
$2,893.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,893.56
$2,893.56
Discount Percent:
60
40
Requested Amount:
$1,736.14
$1,157.42