Billed Entity:
127672
FRN:
935396
Funding Year:
2003
470#:
866080000415305
471#:
347269
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:
$85,853.35
Last Date of Service:
 
Disbursed Amount:
$85,853.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,728.60
$11,728.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,743.20
$140,743.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,743.20
$140,743.20
Discount Percent:
62
61
Requested Amount:
$87,260.78
$85,853.35