Billed Entity:
125723
FRN:
1037761
Funding Year:
2003
470#:
944250000421979
471#:
368065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,108.00
Last Date of Service:
 
Disbursed Amount:
$9,108.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,725.00
$1,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,700.00
$20,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.00
$20,700.00
Discount Percent:
45
44
Requested Amount:
$9,315.00
$9,108.00