Billed Entity:
136363
FRN:
1012594
Funding Year:
2003
470#:
990500000433066
471#:
367907
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,119.03
Last Date of Service:
 
Disbursed Amount:
$2,119.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$238.63
$238.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,863.56
$2,863.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,863.56
$2,863.56
Discount Percent:
75
74
Requested Amount:
$2,147.67
$2,119.03