Billed Entity:
139802
FRN:
1041554
Funding Year:
2003
470#:
812000000438563
471#:
379104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,566.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,566.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,302.51
$1,302.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,630.12
$15,630.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,630.12
$15,630.12
Discount Percent:
80
74
Requested Amount:
$12,504.10
$11,566.29