Billed Entity:
142750
FRN:
969414
Funding Year:
2003
470#:
120100000434419
471#:
355203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,561.48
Last Date of Service:
 
Disbursed Amount:
$21,561.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,390.17
$3,390.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,682.04
$40,682.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,682.04
$40,682.04
Discount Percent:
56
53
Requested Amount:
$22,781.94
$21,561.48