Billed Entity:
127887
FRN:
1032556
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:
$13,003.08
Last Date of Service:
 
Disbursed Amount:
$13,003.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,570.42
$1,570.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,845.04
$18,845.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,845.04
$18,845.04
Discount Percent:
70
69
Requested Amount:
$13,191.53
$13,003.08