Billed Entity:
143712
FRN:
974914
Funding Year:
2003
470#:
858010000415675
471#:
360290
SPIN:
143018540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,288.28
Last Date of Service:
 
Disbursed Amount:
$6,748.87
Payment Mode:
SPI
Remaining:
$1,539.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,001.00
$1,001.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,012.00
$12,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,012.00
$12,012.00
Discount Percent:
70
69
Requested Amount:
$8,408.40
$8,288.28