Billed Entity:
130577
FRN:
1025991
Funding Year:
2003
470#:
705900000434923
471#:
374817
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,331.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,331.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$462.64
$462.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,551.68
$5,551.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,551.68
$5,551.68
Discount Percent:
59
60
Requested Amount:
$3,275.49
$3,331.01