Billed Entity:
132249
FRN:
931546
Funding Year:
2003
470#:
885880000418276
471#:
343396
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:
$2,626.71
Last Date of Service:
 
Disbursed Amount:
$1,382.80
Payment Mode:
BEAR
Remaining:
$1,243.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$342.02
$342.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.24
$4,104.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.24
$4,104.24
Discount Percent:
67
64
Requested Amount:
$2,749.84
$2,626.71