Billed Entity:
127956
FRN:
1044323
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:
$4,930.52
Last Date of Service:
 
Disbursed Amount:
$3,808.21
Payment Mode:
BEAR
Remaining:
$1,122.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$456.53
$456.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,478.36
$5,478.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,478.36
$5,478.36
Discount Percent:
84
90
Requested Amount:
$4,601.82
$4,930.52