Billed Entity:
127635
FRN:
981633
Funding Year:
2003
470#:
698800000444774
471#:
360879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,776.89
Last Date of Service:
 
Disbursed Amount:
$6,776.80
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$795.41
$795.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,544.92
$9,544.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,544.92
$9,544.92
Discount Percent:
73
71
Requested Amount:
$6,967.79
$6,776.89