Billed Entity:
143647
FRN:
938760
Funding Year:
2003
470#:
960800000404715
471#:
347747
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,100.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$17,925.07
Payment Mode:
SPI
Remaining:
$1,175.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,003.27
$3,003.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,039.24
$36,039.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,039.24
$36,039.24
Discount Percent:
54
53
Requested Amount:
$19,461.19
$19,100.80