Billed Entity:
145788
FRN:
932625
Funding Year:
2003
470#:
224320000424575
471#:
346305
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:
$66,125.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$66,125.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,887.87
$8,887.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,654.44
$106,654.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,654.44
$106,654.44
Discount Percent:
68
62
Requested Amount:
$72,525.02
$66,125.75