Billed Entity:
131416
FRN:
988702
Funding Year:
2003
470#:
686300000435647
471#:
364103
SPIN:
143000893
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):
 
Committed Amount:
$10,183.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,183.11
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,366.22
$20,366.22
One Time Ineligible Cost:
$0.00
$20,366.22
Total Cost:
$20,366.22
$20,366.22
Discount Percent:
53
50
Requested Amount:
$10,794.10
$10,183.11