Billed Entity:
138110
FRN:
1008027
Funding Year:
2003
470#:
713850000416523
471#:
346707
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):
2003-07-13
Committed Amount:
$3,715.27
Last Date of Service:
 
Disbursed Amount:
$2,422.04
Payment Mode:
SPI
Remaining:
$1,293.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$469.10
$469.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,629.20
$5,629.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,629.20
$5,629.20
Discount Percent:
74
66
Requested Amount:
$4,165.61
$3,715.27