Billed Entity:
37832
FRN:
1002034
Funding Year:
2003
470#:
747640000444010
471#:
367677
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,934.05
Last Date of Service:
 
Disbursed Amount:
$2,934.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-12

Original
Committed
Monthly Cost:
$305.63
$305.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,667.56
$3,667.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,667.56
$3,667.56
Discount Percent:
90
80
Requested Amount:
$3,300.80
$2,934.05