Billed Entity:
135496
FRN:
958922
Funding Year:
2003
470#:
244590000429901
471#:
354645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$8,978.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,978.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$890.72
$890.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$9,797.92
$9,797.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,688.64
$10,688.64
Discount Percent:
87
84
Requested Amount:
$9,299.12
$8,978.46