Billed Entity:
133247
FRN:
950648
Funding Year:
2003
470#:
713020000113750
471#:
353140
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,222.81
Last Date of Service:
2004-01-31
Disbursed Amount:
$1,222.76
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$268.75
$268.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,881.25
$1,881.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,881.25
$1,881.25
Discount Percent:
70
65
Requested Amount:
$1,316.88
$1,222.81