Billed Entity:
144572
FRN:
1034648
Funding Year:
2003
470#:
638240000424666
471#:
377321
SPIN:
143002665
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:
$8,456.33
Last Date of Service:
2005-12-04
Disbursed Amount:
$8,123.81
Payment Mode:
SPI
Remaining:
$332.52
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$1,174.49
$1,174.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,093.88
$14,093.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,093.88
$14,093.88
Discount Percent:
63
60
Requested Amount:
$8,879.14
$8,456.33