Billed Entity:
123237
FRN:
926273
Funding Year:
2003
470#:
834170000429734
471#:
343909
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:
$38,966.76
Last Date of Service:
 
Disbursed Amount:
$31,542.77
Payment Mode:
BEAR
Remaining:
$7,423.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,627.00
$6,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,524.00
$79,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,524.00
$79,524.00
Discount Percent:
51
49
Requested Amount:
$40,557.24
$38,966.76