Billed Entity:
144392
FRN:
962991
Funding Year:
2003
470#:
943140000435012
471#:
356857
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,900.00
Last Date of Service:
 
Disbursed Amount:
$16,679.80
Payment Mode:
SPI
Remaining:
$5,220.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.00
$43,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$43,800.00
Discount Percent:
53
50
Requested Amount:
$23,214.00
$21,900.00