Billed Entity:
144431
FRN:
925703
Funding Year:
2003
470#:
609480000259786
471#:
343701
SPIN:
143002665
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):
2003-10-21
Committed Amount:
$10,776.35
Last Date of Service:
2005-01-13
Disbursed Amount:
$10,348.75
Payment Mode:
SPI
Remaining:
$427.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,347.79
$2,347.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,173.48
$28,173.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,173.48
$28,173.48
Discount Percent:
53
51
Requested Amount:
$14,931.94
$14,368.47