Billed Entity:
137855
FRN:
981287
Funding Year:
2003
470#:
277750000439562
471#:
361929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,856.00
Last Date of Service:
 
Disbursed Amount:
$11,856.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,470.00
$2,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,640.00
$29,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,640.00
$29,640.00
Discount Percent:
52
40
Requested Amount:
$15,412.80
$11,856.00