Billed Entity:
144077
FRN:
1010604
Funding Year:
2003
470#:
550470000317732
471#:
370027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,330.00
Last Date of Service:
2005-07-01
Disbursed Amount:
$18,686.99
Payment Mode:
SPI
Remaining:
$2,643.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
80
79
Requested Amount:
$21,600.00
$21,330.00