Billed Entity:
127582
FRN:
944705
Funding Year:
2003
470#:
320010000426786
471#:
347977
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:
$35,827.87
Last Date of Service:
 
Disbursed Amount:
$35,827.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,732.07
$3,732.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,784.84
$44,784.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,784.84
$44,784.84
Discount Percent:
84
80
Requested Amount:
$37,619.27
$35,827.87