Billed Entity:
157107
FRN:
1051850
Funding Year:
2003
470#:
329250000434296
471#:
379536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$105,266.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$105,266.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$11,600.00
$11,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,200.00
$139,200.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$144,200.00
$144,200.00
Discount Percent:
74
73
Requested Amount:
$106,708.00
$105,266.00