Billed Entity:
123834
FRN:
1019299
Funding Year:
2003
470#:
306080000436086
471#:
369971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$136,065.11
Last Date of Service:
 
Disbursed Amount:
$136,065.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-29

Original
Committed
Monthly Cost:
$26,318.48
$26,318.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,821.76
$315,821.76
One Time Cost:
$3,300.00
$3,300.00
One Time Ineligible Cost:
$0.00
$3,300.00
Total Cost:
$319,121.76
$319,121.76
Discount Percent:
45
44
Requested Amount:
$143,604.79
$140,413.57