Billed Entity:
141892
FRN:
944283
Funding Year:
2003
470#:
558330000436292
471#:
350612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected. CAD was modified to reflect date on contract submitted by applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,133.35
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,133.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$648.15
$648.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,777.80
$7,777.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,777.80
$7,777.80
Discount Percent:
71
66
Requested Amount:
$5,522.24
$5,133.35