Billed Entity:
130432
FRN:
924738
Funding Year:
2003
470#:
798240000414828
471#:
343298
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:
$7,474.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,474.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,175.16
$1,175.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,101.92
$14,101.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,101.92
$14,101.92
Discount Percent:
52
53
Requested Amount:
$7,333.00
$7,474.02