Billed Entity:
143651
FRN:
956522
Funding Year:
2003
470#:
342750000434011
471#:
354950
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-02-01
Service Start Date (486):
2004-02-02
Committed Amount:
$4,593.99
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,593.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,240.97
$2,240.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$11,204.85
$11,204.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,204.85
$11,204.85
Discount Percent:
42
41
Requested Amount:
$4,706.04
$4,593.99