Billed Entity:
124478
FRN:
1042865
Funding Year:
2003
470#:
330910000437011
471#:
379375
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:
$34,007.05
Last Date of Service:
 
Disbursed Amount:
$34,007.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,886.07
$4,886.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,632.84
$58,632.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,632.84
$58,632.84
Discount Percent:
71
58
Requested Amount:
$41,629.32
$34,007.05