Billed Entity:
150549
FRN:
996118
Funding Year:
2003
470#:
130510000424554
471#:
358668
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$27,640.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,640.80
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,304.00
$2,304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,648.00
$27,648.00
One Time Cost:
$3,762.00
$3,762.00
One Time Ineligible Cost:
$0.00
$3,762.00
Total Cost:
$31,410.00
$31,410.00
Discount Percent:
89
88
Requested Amount:
$27,954.90
$27,640.80