Billed Entity:
131724
FRN:
984227
Funding Year:
2003
470#:
272500000444049
471#:
363041
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:
$2,756.11
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,152.48
Payment Mode:
BEAR
Remaining:
$1,603.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$342.80
$342.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,113.60
$4,113.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,113.60
$4,113.60
Discount Percent:
68
67
Requested Amount:
$2,797.25
$2,756.11