Billed Entity:
141303
FRN:
1046888
Funding Year:
2003
470#:
754820000450578
471#:
378676
SPIN:
143000889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,834.43
Last Date of Service:
 
Disbursed Amount:
$1,834.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,714.13
$1,714.13
Ineligible Monthly Cost:
$1,471.48
$1,471.48
Months of Service:
12
12
Annual Recurring Charges:
$2,911.80
$2,911.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,911.80
$2,911.80
Discount Percent:
69
63
Requested Amount:
$2,009.14
$1,834.43