Billed Entity:
139039
FRN:
974963
Funding Year:
2003
470#:
129780000374182
471#:
360369
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:
$10,670.85
Last Date of Service:
2008-12-09
Disbursed Amount:
$8,003.16
Payment Mode:
SPI
Remaining:
$2,667.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,288.75
$1,288.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,465.00
$15,465.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,465.00
$15,465.00
Discount Percent:
73
69
Requested Amount:
$11,289.45
$10,670.85