Billed Entity:
120834
FRN:
944411
Funding Year:
2003
470#:
511620000072623
471#:
350948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The original referenced 470 was not the establishing 470 for this service. Applicant provided the establishing 470. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,368.09
Last Date of Service:
2005-05-31
Disbursed Amount:
$37,368.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,325.01
$4,325.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,900.12
$51,900.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,900.12
$51,900.12
Discount Percent:
76
72
Requested Amount:
$39,444.09
$37,368.09