Billed Entity:
127887
FRN:
1032411
Funding Year:
2003
470#:
385920000448282
471#:
376605
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,488.43
Last Date of Service:
 
Disbursed Amount:
$7,488.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$904.40
$904.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,852.80
$10,852.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,852.80
$10,852.80
Discount Percent:
70
69
Requested Amount:
$7,596.96
$7,488.43