Billed Entity:
136722
FRN:
974056
Funding Year:
2003
470#:
481030000439913
471#:
357575
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible services: non-published service and Linebacker.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-15
Committed Amount:
$166.53
Last Date of Service:
 
Disbursed Amount:
$166.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$39.00
$32.92
Ineligible Monthly Cost:
$4.60
$4.60
Months of Service:
12
12
Annual Recurring Charges:
$412.80
$339.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412.80
$339.84
Discount Percent:
86
84
Requested Amount:
$355.01
$285.47