Billed Entity:
142794
FRN:
971225
Funding Year:
2003
470#:
383380000421060
471#:
359275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,046.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,046.83
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,639.62
$1,639.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,675.44
$19,675.44
One Time Cost:
$387.00
$387.00
One Time Ineligible Cost:
$0.00
$387.00
Total Cost:
$20,062.44
$20,062.44
Discount Percent:
76
75
Requested Amount:
$15,247.45
$15,046.83