Billed Entity:
141316
FRN:
934274
Funding Year:
2003
470#:
161820000434905
471#:
346948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,538.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,358.96
Payment Mode:
SPI
Remaining:
$2,179.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$864.87
$864.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,378.44
$10,378.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,378.44
$10,378.44
Discount Percent:
69
63
Requested Amount:
$7,161.12
$6,538.42