Billed Entity:
141265
FRN:
1033078
Funding Year:
2003
470#:
177930000448353
471#:
376679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,121.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,090.05
Payment Mode:
SPI
Remaining:
$31.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
75
68
Requested Amount:
$2,340.00
$2,121.60