Billed Entity:
144454
FRN:
990329
Funding Year:
2003
470#:
592480000429866
471#:
364780
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,014.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$16,014.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,840.00
$18,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.00
$18,840.00
Discount Percent:
89
85
Requested Amount:
$16,767.60
$16,014.00