Billed Entity:
127617
FRN:
922335
Funding Year:
2003
470#:
198480000418556
471#:
340249
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,388.59
Last Date of Service:
 
Disbursed Amount:
$9,388.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$899.29
$899.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,791.48
$10,791.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,791.48
$10,791.48
Discount Percent:
88
87
Requested Amount:
$9,496.50
$9,388.59