Billed Entity:
135507
FRN:
939946
Funding Year:
2003
470#:
986680000435841
471#:
349097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,942.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,942.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$614.71
$614.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,376.52
$7,376.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,376.52
$7,376.52
Discount Percent:
70
67
Requested Amount:
$5,163.56
$4,942.27