Billed Entity:
140257
FRN:
1016150
Funding Year:
2003
470#:
395370000431118
471#:
370724
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):
2003-07-01
Committed Amount:
$2,770.40
Last Date of Service:
 
Disbursed Amount:
$2,770.32
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$268.45
$268.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,221.40
$3,221.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,221.40
$3,221.40
Discount Percent:
90
86
Requested Amount:
$2,899.26
$2,770.40