Billed Entity:
124761
FRN:
962040
Funding Year:
2003
470#:
719770000420258
471#:
356747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,122.75
Last Date of Service:
 
Disbursed Amount:
$1,122.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$199.07
$199.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.84
$2,388.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.84
$2,388.84
Discount Percent:
49
47
Requested Amount:
$1,170.53
$1,122.75