Billed Entity:
143777
FRN:
934311
Funding Year:
2003
470#:
868470000431455
471#:
346928
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,952.00
Last Date of Service:
 
Disbursed Amount:
$23,189.73
Payment Mode:
SPI
Remaining:
$9,762.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,432.50
$3,432.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,190.00
$41,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,190.00
$41,190.00
Discount Percent:
83
80
Requested Amount:
$34,187.70
$32,952.00