Billed Entity:
127956
FRN:
1043940
Funding Year:
2003
470#:
212160000431137
471#:
375538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,560.78
Last Date of Service:
 
Disbursed Amount:
$60,560.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,607.48
$5,607.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,289.76
$67,289.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,289.76
$67,289.76
Discount Percent:
84
90
Requested Amount:
$56,523.40
$60,560.78