Billed Entity:
143742
FRN:
1043648
Funding Year:
2003
470#:
156210000444532
471#:
379631
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-06
Committed Amount:
$4,376.40
Last Date of Service:
 
Disbursed Amount:
$2,164.87
Payment Mode:
SPI
Remaining:
$2,211.53
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.00
$6,252.00
Discount Percent:
68
70
Requested Amount:
$4,251.36
$4,376.40