Billed Entity:
131122
FRN:
1016221
Funding Year:
2003
470#:
855000000437249
471#:
338869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,800.88
Last Date of Service:
 
Disbursed Amount:
$15,905.86
Payment Mode:
BEAR
Remaining:
$1,895.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,747.05
$2,747.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,964.60
$32,964.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,964.60
$32,964.60
Discount Percent:
61
54
Requested Amount:
$20,108.41
$17,800.88