Billed Entity:
124896
FRN:
996626
Funding Year:
2003
470#:
411510000415342
471#:
336852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,477.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,477.40
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$7,060.00
$7,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,720.00
$84,720.00
One Time Cost:
$5,495.00
$5,495.00
One Time Ineligible Cost:
$0.00
$5,495.00
Total Cost:
$90,215.00
$90,215.00
Discount Percent:
37
36
Requested Amount:
$33,379.55
$32,477.40