Billed Entity:
131724
FRN:
983820
Funding Year:
2003
470#:
342360000444045
471#:
362891
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:
$9,714.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,714.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,208.33
$1,208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,499.96
$14,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,499.96
$14,499.96
Discount Percent:
68
67
Requested Amount:
$9,859.97
$9,714.97