Billed Entity:
140913
FRN:
922541
Funding Year:
2003
470#:
311190000420391
471#:
342297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,374.04
Last Date of Service:
 
Disbursed Amount:
$6,374.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,967.30
$1,967.30
Ineligible Monthly Cost:
$904.96
$904.96
Months of Service:
12
12
Annual Recurring Charges:
$12,748.08
$12,748.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,748.08
$12,748.08
Discount Percent:
54
50
Requested Amount:
$6,883.96
$6,374.04