Billed Entity:
141322
FRN:
1042357
Funding Year:
2003
470#:
968120000422932
471#:
377975
SPIN:
143004789
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
The shared discount was corrected. The 470 cited does not include the billed entity or the entities receiving service submitted on the 471.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,080.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$48,960.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,960.00
 
Discount Percent:
75
 
Requested Amount:
$36,720.00