Billed Entity:
129543
FRN:
916837
Funding Year:
2003
470#:
236470000301647
471#:
340265
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:
$1,980.25
Last Date of Service:
2005-01-11
Disbursed Amount:
$1,781.17
Payment Mode:
BEAR
Remaining:
$199.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$311.36
$311.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,736.32
$3,736.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,736.32
$3,736.32
Discount Percent:
55
53
Requested Amount:
$2,054.98
$1,980.25