Billed Entity:
124896
FRN:
996630
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:
$67,392.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,392.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$14,100.00
$14,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,200.00
$169,200.00
One Time Cost:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$187,200.00
$187,200.00
Discount Percent:
37
36
Requested Amount:
$69,264.00
$67,392.00