Billed Entity:
143485
FRN:
978571
Funding Year:
2003
470#:
146770000432245
471#:
361382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,170.84
Last Date of Service:
 
Disbursed Amount:
$6,170.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$597.95
$597.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,175.40
$7,175.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,175.40
$7,175.40
Discount Percent:
90
86
Requested Amount:
$6,457.86
$6,170.84