Billed Entity:
127379
FRN:
915188
Funding Year:
2003
470#:
536860000425687
471#:
339504
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:
$2,524.90
Last Date of Service:
 
Disbursed Amount:
$2,444.72
Payment Mode:
BEAR
Remaining:
$80.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$263.01
$263.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.12
$3,156.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.12
$3,156.12
Discount Percent:
77
80
Requested Amount:
$2,430.21
$2,524.90