Billed Entity:
131644
FRN:
959794
Funding Year:
2003
470#:
163400000441831
471#:
355877
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:
$29,718.00
Last Date of Service:
 
Disbursed Amount:
$27,658.61
Payment Mode:
BEAR
Remaining:
$2,059.39
Last Date to Invoice:
2005-03-24

Original
Committed
Monthly Cost:
$3,810.00
$3,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,720.00
$45,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,720.00
$45,720.00
Discount Percent:
62
65
Requested Amount:
$28,346.40
$29,718.00