Billed Entity:
131353
FRN:
967577
Funding Year:
2003
470#:
487520000438940
471#:
355498
SPIN:
143014130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-11
Committed Amount:
$590.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$590.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$153.76
$153.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.12
$1,845.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.12
$1,845.12
Discount Percent:
58
48
Requested Amount:
$1,070.17
$885.66