Billed Entity:
143804
FRN:
916889
Funding Year:
2003
470#:
973450000422807
471#:
340156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,543.00
Last Date of Service:
 
Disbursed Amount:
$9,543.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,371.12
$1,371.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,453.44
$16,453.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,453.44
$16,453.44
Discount Percent:
59
58
Requested Amount:
$9,707.53
$9,543.00