Billed Entity:
127582
FRN:
1026279
Funding Year:
2003
470#:
140040000426980
471#:
371822
SPIN:
143003184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,754.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,754.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$401.08
$401.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,812.96
$4,812.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,812.96
$4,812.96
Discount Percent:
80
78
Requested Amount:
$3,850.37
$3,754.11