Billed Entity:
209296
FRN:
929827
Funding Year:
2003
470#:
240150000264884
471#:
344663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-12
Committed Amount:
$15,097.63
Last Date of Service:
2006-01-14
Disbursed Amount:
$15,097.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-06-09

Original
Committed
Monthly Cost:
$1,577.60
$1,577.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,931.20
$18,931.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,931.20
$18,931.20
Discount Percent:
90
87
Requested Amount:
$17,038.08
$16,470.14