Billed Entity:
137721
FRN:
980524
Funding Year:
2003
470#:
277750000439562
471#:
361931
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,212.61
Last Date of Service:
 
Disbursed Amount:
$3,688.65
Payment Mode:
BEAR
Remaining:
$1,523.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$700.62
$700.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,407.44
$8,407.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,407.44
$8,407.44
Discount Percent:
65
62
Requested Amount:
$5,464.84
$5,212.61