Billed Entity:
140830
FRN:
1013086
Funding Year:
2003
470#:
478990000449017
471#:
371278
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:
$10,491.84
Last Date of Service:
 
Disbursed Amount:
$8,599.09
Payment Mode:
SPI
Remaining:
$1,892.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,135.48
$1,135.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,625.76
$13,625.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,625.76
$13,625.76
Discount Percent:
90
77
Requested Amount:
$12,263.18
$10,491.84