Billed Entity:
144466
FRN:
990143
Funding Year:
2003
470#:
492810000433900
471#:
364723
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,880.50
Last Date of Service:
 
Disbursed Amount:
$7,880.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$899.60
$899.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,795.20
$10,795.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,795.20
$10,795.20
Discount Percent:
76
73
Requested Amount:
$8,204.35
$7,880.50