Billed Entity:
124145
FRN:
1055138
Funding Year:
2003
470#:
355640000434741
471#:
382804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,990.16
Last Date of Service:
 
Disbursed Amount:
$50,882.78
Payment Mode:
BEAR
Remaining:
$107.38
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$7,202.00
$7,202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,424.00
$86,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,424.00
$86,424.00
Discount Percent:
60
59
Requested Amount:
$51,854.40
$50,990.16