Billed Entity:
124498
FRN:
910434
Funding Year:
2003
470#:
898820000418810
471#:
337205
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:
$19,917.62
Last Date of Service:
 
Disbursed Amount:
$19,917.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,677.10
$2,677.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,125.20
$32,125.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,125.20
$32,125.20
Discount Percent:
71
62
Requested Amount:
$22,808.89
$19,917.62