Billed Entity:
232090
FRN:
965726
Funding Year:
2003
470#:
160290000434939
471#:
352640
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,721.64
Last Date of Service:
 
Disbursed Amount:
$4,408.10
Payment Mode:
BEAR
Remaining:
$313.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$511.00
$511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,132.00
$6,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,132.00
$6,132.00
Discount Percent:
78
77
Requested Amount:
$4,782.96
$4,721.64