Billed Entity:
126056
FRN:
973882
Funding Year:
2003
470#:
127270000380407
471#:
360051
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:
$41,879.04
Last Date of Service:
2007-01-15
Disbursed Amount:
$39,950.40
Payment Mode:
BEAR
Remaining:
$1,928.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,512.00
$8,512.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,144.00
$102,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,144.00
$102,144.00
Discount Percent:
43
41
Requested Amount:
$43,921.92
$41,879.04