Billed Entity:
144593
FRN:
910342
Funding Year:
2003
470#:
972640000415090
471#:
337107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,025.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,025.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,913.41
$2,913.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,960.92
$34,960.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,960.92
$34,960.92
Discount Percent:
67
63
Requested Amount:
$23,423.82
$22,025.38