Billed Entity:
157107
FRN:
1051275
Funding Year:
2003
470#:
729210000408036
471#:
379536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,135.00
Last Date of Service:
2004-03-13
Disbursed Amount:
$15,152.93
Payment Mode:
BEAR
Remaining:
$20,982.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$44,000.00
$44,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,500.00
$49,500.00
Discount Percent:
74
73
Requested Amount:
$36,630.00
$36,135.00