Billed Entity:
126093
FRN:
938014
Funding Year:
2003
470#:
697140000430844
471#:
348515
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:
$72,104.64
Last Date of Service:
 
Disbursed Amount:
$70,971.98
Payment Mode:
BEAR
Remaining:
$1,132.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,784.51
$12,784.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,414.12
$153,414.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,414.12
$153,414.12
Discount Percent:
49
47
Requested Amount:
$75,172.92
$72,104.64