Billed Entity:
143485
FRN:
978533
Funding Year:
2003
470#:
146770000432245
471#:
361382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,633.68
Last Date of Service:
 
Disbursed Amount:
$3,055.31
Payment Mode:
SPI
Remaining:
$1,578.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$449.00
$449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,388.00
$5,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.00
$5,388.00
Discount Percent:
90
86
Requested Amount:
$4,849.20
$4,633.68