Billed Entity:
139039
FRN:
974973
Funding Year:
2003
470#:
594990000416360
471#:
360369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,156.25
Last Date of Service:
 
Disbursed Amount:
$1,863.00
Payment Mode:
BEAR
Remaining:
$293.25
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$425.00
$425.00
One Time Ineligible Cost:
$0.00
$425.00
Total Cost:
$3,125.00
$3,125.00
Discount Percent:
73
69
Requested Amount:
$2,281.25
$2,156.25