Billed Entity:
127617
FRN:
923762
Funding Year:
2003
470#:
198480000418556
471#:
340249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,285.13
Last Date of Service:
 
Disbursed Amount:
$28,901.16
Payment Mode:
BEAR
Remaining:
$2,383.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,909.86
$3,909.86
Ineligible Monthly Cost:
$913.20
$913.20
Months of Service:
12
12
Annual Recurring Charges:
$35,959.92
$35,959.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,959.92
$35,959.92
Discount Percent:
88
87
Requested Amount:
$31,644.73
$31,285.13