Billed Entity:
232070
FRN:
959112
Funding Year:
2003
470#:
571960000428268
471#:
336587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,933.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,933.92
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,831.00
$4,831.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,972.00
$57,972.00
One Time Cost:
$4,410.00
$4,410.00
One Time Ineligible Cost:
$0.00
$4,410.00
Total Cost:
$62,382.00
$62,382.00
Discount Percent:
57
56
Requested Amount:
$35,557.74
$34,933.92