Billed Entity:
145788
FRN:
932475
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:
$6,425.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,425.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$863.69
$863.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,364.28
$10,364.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,364.28
$10,364.28
Discount Percent:
68
62
Requested Amount:
$7,047.71
$6,425.85