Billed Entity:
137655
FRN:
954990
Funding Year:
2003
470#:
528250000422940
471#:
338598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,995.50
Last Date of Service:
 
Disbursed Amount:
$12,995.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,804.93
$1,804.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,659.16
$21,659.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,659.16
$21,659.16
Discount Percent:
64
60
Requested Amount:
$13,861.86
$12,995.50