Billed Entity:
131010
FRN:
950005
Funding Year:
2003
470#:
446510000428053
471#:
352881
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:
$4,790.15
Last Date of Service:
 
Disbursed Amount:
$4,790.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$578.52
$578.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,942.24
$6,942.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,942.24
$6,942.24
Discount Percent:
70
69
Requested Amount:
$4,859.57
$4,790.15