Billed Entity:
131283
FRN:
996775
Funding Year:
2003
470#:
789250000433044
471#:
366660
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:
$11,171.52
Last Date of Service:
 
Disbursed Amount:
$11,171.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,551.60
$1,551.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,619.20
$18,619.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,619.20
$18,619.20
Discount Percent:
80
60
Requested Amount:
$14,895.36
$11,171.52