Billed Entity:
135257
FRN:
949136
Funding Year:
2003
470#:
917330000428291
471#:
352660
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,844.64
Last Date of Service:
 
Disbursed Amount:
$1,844.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$549.00
$549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,588.00
$6,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,588.00
$6,588.00
Discount Percent:
40
28
Requested Amount:
$2,635.20
$1,844.64