Billed Entity:
144597
FRN:
974560
Funding Year:
2003
470#:
778910000425314
471#:
360162
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,420.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,970.03
Payment Mode:
SPI
Remaining:
$450.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$614.00
$614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,368.00
$7,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,368.00
$7,368.00
Discount Percent:
70
60
Requested Amount:
$5,157.60
$4,420.80