Billed Entity:
131583
FRN:
972216
Funding Year:
2003
470#:
385050000441381
471#:
359638
SPIN:
143001192
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:
$1,683.36
Last Date of Service:
 
Disbursed Amount:
$1,517.52
Payment Mode:
SPI
Remaining:
$165.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$334.00
$334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,008.00
$4,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,008.00
$4,008.00
Discount Percent:
44
42
Requested Amount:
$1,763.52
$1,683.36