Billed Entity:
132911
FRN:
970355
Funding Year:
2003
470#:
682280000421734
471#:
359159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,983.29
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$30,983.29
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:
$70,640.48
$70,640.48
One Time Ineligible Cost:
$19,001.66
$51,638.82
Total Cost:
$51,638.82
$51,638.82
Discount Percent:
80
60
Requested Amount:
$41,311.06
$30,983.29