Billed Entity:
136122
FRN:
954822
Funding Year:
2003
470#:
933460000423931
471#:
340003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,452.00
Last Date of Service:
 
Disbursed Amount:
$5,561.07
Payment Mode:
SPI
Remaining:
$1,890.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
70
69
Requested Amount:
$7,560.00
$7,452.00