Billed Entity:
144915
FRN:
943426
Funding Year:
2003
470#:
723970000414241
471#:
338430
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,860.97
Last Date of Service:
 
Disbursed Amount:
$4,639.94
Payment Mode:
BEAR
Remaining:
$221.03
Last Date to Invoice:
2005-02-27

Original
Committed
Monthly Cost:
$2,553.02
$2,553.02
Ineligible Monthly Cost:
$1,672.41
$1,672.41
Months of Service:
12
12
Annual Recurring Charges:
$10,567.32
$10,567.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,567.32
$10,567.32
Discount Percent:
48
46
Requested Amount:
$5,072.31
$4,860.97