Billed Entity:
143365
FRN:
1011147
Funding Year:
2003
470#:
307330000421039
471#:
370608
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
The shared discount was corrected. No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,193.72
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,324.64
 
One Time Cost:
$2,240.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,564.64
 
Discount Percent:
77
 
Requested Amount:
$12,754.77