Billed Entity:
127385
FRN:
1012577
Funding Year:
2003
470#:
978870000448263
471#:
370873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,437.68
Last Date of Service:
 
Disbursed Amount:
$1,437.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$157.64
$157.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,891.68
$1,891.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,891.68
$1,891.68
Discount Percent:
74
76
Requested Amount:
$1,399.84
$1,437.68