Billed Entity:
129478
FRN:
1048197
Funding Year:
2003
470#:
906180000446169
471#:
380922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,249,600.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,249,600.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,562,000.00
$1,562,000.00
One Time Ineligible Cost:
$0.00
$1,562,000.00
Total Cost:
$1,562,000.00
$1,562,000.00
Discount Percent:
88
80
Requested Amount:
$1,374,560.00
$1,249,600.00