Billed Entity:
149384
FRN:
1054376
Funding Year:
2003
470#:
140830000427650
471#:
382697
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,309.67
Last Date of Service:
 
Disbursed Amount:
$5,040.00
Payment Mode:
BEAR
Remaining:
$10,269.67
Last Date to Invoice:
2007-03-14

Original
Committed
Monthly Cost:
$1,822.58
$1,822.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,870.96
$21,870.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,870.96
$21,870.96
Discount Percent:
70
70
Requested Amount:
$15,309.67
$15,309.67