Billed Entity:
124478
FRN:
1041986
Funding Year:
2003
470#:
991220000436987
471#:
379231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,075.78
Last Date of Service:
2009-11-01
Disbursed Amount:
$36,918.97
Payment Mode:
BEAR
Remaining:
$3,156.81
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$4,174.56
$4,174.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,094.72
$50,094.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,094.72
$50,094.72
Discount Percent:
90
80
Requested Amount:
$45,085.25
$40,075.78