Billed Entity:
143651
FRN:
956523
Funding Year:
2003
470#:
783300000299238
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):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,209.43
Last Date of Service:
2005-12-04
Disbursed Amount:
$10,769.61
Payment Mode:
SPI
Remaining:
$439.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,278.34
$2,278.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,340.08
$27,340.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,340.08
$27,340.08
Discount Percent:
42
41
Requested Amount:
$11,482.83
$11,209.43