Billed Entity:
124896
FRN:
990703
Funding Year:
2003
470#:
255590000440754
471#:
346545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,855.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$17,239.00
Payment Mode:
SPI
Remaining:
$8,616.20
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:
$71,820.00
$71,820.00
One Time Ineligible Cost:
$0.00
$71,820.00
Total Cost:
$71,820.00
$71,820.00
Discount Percent:
37
36
Requested Amount:
$26,573.40
$25,855.20