Billed Entity:
123182
FRN:
1011964
Funding Year:
2003
470#:
425850000447223
471#:
370836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,336.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,336.02
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,111.67
$1,111.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,340.04
$13,340.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,340.04
$13,340.04
Discount Percent:
50
40
Requested Amount:
$6,670.02
$5,336.02