Billed Entity:
140919
FRN:
926773
Funding Year:
2003
470#:
486240000427386
471#:
343873
SPIN:
143004789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,412.00
Last Date of Service:
 
Disbursed Amount:
$3,188.43
Payment Mode:
SPI
Remaining:
$2,223.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
49
44
Requested Amount:
$6,027.00
$5,412.00