Billed Entity:
132944
FRN:
968280
Funding Year:
2003
470#:
163220000437603
471#:
353399
SPIN:
143004791
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:
$8,040.00
Last Date of Service:
 
Disbursed Amount:
$6,677.22
Payment Mode:
SPI
Remaining:
$1,362.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$20,100.00
Discount Percent:
41
40
Requested Amount:
$8,241.00
$8,040.00