Billed Entity:
140161
FRN:
948173
Funding Year:
2003
470#:
638650000425201
471#:
352300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected. Applicant was unable to verify that adequate resources were secured to make effective use of the discounts for this FRN.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$12,676.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,676.68
Last Date to Invoice:
2008-01-09

Original
Committed
Monthly Cost:
$1,288.28
$1,288.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,459.36
$15,459.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,459.36
$15,459.36
Discount Percent:
83
82
Requested Amount:
$12,831.27
$12,676.68