Billed Entity:
127635
FRN:
981780
Funding Year:
2003
470#:
698800000444774
471#:
362269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,819.69
Last Date of Service:
 
Disbursed Amount:
$2,819.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$330.95
$330.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,971.40
$3,971.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,971.40
$3,971.40
Discount Percent:
73
71
Requested Amount:
$2,899.12
$2,819.69