Billed Entity:
133506
FRN:
1007272
Funding Year:
2003
470#:
902560000430140
471#:
367829
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:
$8,683.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,683.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,340.01
$1,340.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.12
$16,080.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.12
$16,080.12
Discount Percent:
56
54
Requested Amount:
$9,004.87
$8,683.26