Billed Entity:
144164
FRN:
1053651
Funding Year:
2003
470#:
682510000422039
471#:
382497
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,116.48
Last Date of Service:
 
Disbursed Amount:
$7,632.85
Payment Mode:
SPI
Remaining:
$8,483.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,798.00
$2,798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,576.00
$33,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,576.00
$33,576.00
Discount Percent:
49
48
Requested Amount:
$16,452.24
$16,116.48