Billed Entity:
135319
FRN:
934498
Funding Year:
2003
470#:
145150000420178
471#:
341653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$95,832.00
Last Date of Service:
 
Disbursed Amount:
$56,852.81
Payment Mode:
BEAR
Remaining:
$38,979.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,100.00
$12,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,200.00
$145,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,200.00
$145,200.00
Discount Percent:
67
66
Requested Amount:
$97,284.00
$95,832.00