Billed Entity:
143753
FRN:
1050813
Funding Year:
2003
470#:
813800000440730
471#:
381583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,576.08
Last Date of Service:
 
Disbursed Amount:
$28,576.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,538.00
$5,538.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,456.00
$66,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,456.00
$66,456.00
Discount Percent:
44
43
Requested Amount:
$29,240.64
$28,576.08