Billed Entity:
135747
FRN:
913503
Funding Year:
2003
470#:
455950000420484
471#:
338773
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,491.31
Last Date of Service:
 
Disbursed Amount:
$4,491.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,341.67
$3,341.67
Ineligible Monthly Cost:
$2,004.97
$2,004.97
Months of Service:
12
12
Annual Recurring Charges:
$16,040.40
$16,040.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,040.40
$16,040.40
Discount Percent:
30
28
Requested Amount:
$4,812.12
$4,491.31