Billed Entity:
141541
FRN:
1019051
Funding Year:
2003
470#:
389620000416702
471#:
338576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,909.65
Last Date of Service:
 
Disbursed Amount:
$17,909.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,618.37
$2,618.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,420.44
$31,420.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,420.44
$31,420.44
Discount Percent:
73
57
Requested Amount:
$22,936.92
$17,909.65