Billed Entity:
137307
FRN:
983579
Funding Year:
2003
470#:
756490000421426
471#:
362736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
FRN modified in accordance with a RAL request. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,227.98
Last Date of Service:
 
Disbursed Amount:
$2,227.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$867.22
$269.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,406.64
$3,228.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,406.64
$3,228.96
Discount Percent:
70
69
Requested Amount:
$7,284.65
$2,227.98