Billed Entity:
134238
FRN:
989410
Funding Year:
2003
470#:
733820000413941
471#:
352404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,064,553.81
Last Date of Service:
2006-07-01
Disbursed Amount:
$930,246.28
Payment Mode:
BEAR
Remaining:
$134,307.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$134,413.36
$134,413.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,612,960.32
$1,612,960.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,612,960.32
$1,612,960.32
Discount Percent:
67
66
Requested Amount:
$1,080,683.41
$1,064,553.81