Billed Entity:
140721
FRN:
925771
Funding Year:
2003
470#:
421860000428850
471#:
343718
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:
$1,644.22
Last Date of Service:
 
Disbursed Amount:
$1,086.47
Payment Mode:
SPI
Remaining:
$557.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$195.74
$195.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,348.88
$2,348.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,348.88
$2,348.88
Discount Percent:
75
70
Requested Amount:
$1,761.66
$1,644.22