Billed Entity:
126510
FRN:
1000313
Funding Year:
2003
470#:
195440000121779
471#:
367338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,168.00
Last Date of Service:
2005-05-30
Disbursed Amount:
$12,512.65
Payment Mode:
BEAR
Remaining:
$2,655.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
80
79
Requested Amount:
$15,360.00
$15,168.00