Billed Entity:
143742
FRN:
1045983
Funding Year:
2003
470#:
156210000444532
471#:
379631
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,644.09
Last Date of Service:
 
Disbursed Amount:
$3,463.35
Payment Mode:
SPI
Remaining:
$5,180.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,161.84
$1,161.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,942.08
$13,942.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,942.08
$13,942.08
Discount Percent:
66
62
Requested Amount:
$9,201.77
$8,644.09