Billed Entity:
127591
FRN:
1041824
Funding Year:
2003
470#:
924020000270512
471#:
378522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$206,840.65
Last Date of Service:
2005-07-31
Disbursed Amount:
$206,840.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$28,256.92
$28,256.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,083.04
$339,083.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,083.04
$339,083.04
Discount Percent:
62
61
Requested Amount:
$210,231.48
$206,840.65