Billed Entity:
142750
FRN:
969405
Funding Year:
2003
470#:
120100000434419
471#:
355203
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,147.00
Last Date of Service:
 
Disbursed Amount:
$1,338.64
Payment Mode:
SPI
Remaining:
$1,808.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$648.46
$648.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,781.52
$7,781.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,781.52
$7,781.52
Discount Percent:
56
53
Requested Amount:
$4,357.65
$4,124.21