Billed Entity:
143621
FRN:
1015705
Funding Year:
2003
470#:
903930000390221
471#:
371688
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-10
Committed Amount:
$10,433.91
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,433.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,830.51
$1,830.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,966.12
$21,966.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,966.12
$21,966.12
Discount Percent:
60
57
Requested Amount:
$13,179.67
$12,520.69