Billed Entity:
130628
FRN:
986782
Funding Year:
2003
470#:
219760000434980
471#:
363540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,733.62
Last Date of Service:
 
Disbursed Amount:
$2,273.41
Payment Mode:
BEAR
Remaining:
$460.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$399.34
$399.34
Ineligible Monthly Cost:
$43.40
$43.40
Months of Service:
12
12
Annual Recurring Charges:
$4,271.28
$4,271.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,271.28
$4,271.28
Discount Percent:
65
64
Requested Amount:
$2,776.33
$2,733.62