Billed Entity:
124761
FRN:
962039
Funding Year:
2003
470#:
719770000420258
471#:
356747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,299.94
Last Date of Service:
 
Disbursed Amount:
$17,705.69
Payment Mode:
BEAR
Remaining:
$594.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,244.67
$3,244.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,936.04
$38,936.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,936.04
$38,936.04
Discount Percent:
49
47
Requested Amount:
$19,078.66
$18,299.94