Billed Entity:
144225
FRN:
1036226
Funding Year:
2003
470#:
802380000336732
471#:
377762
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,880.00
Last Date of Service:
2006-01-17
Disbursed Amount:
$9,656.73
Payment Mode:
SPI
Remaining:
$5,223.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
63
62
Requested Amount:
$15,120.00
$14,880.00