Billed Entity:
123182
FRN:
1135628
Funding Year:
2004
470#:
326100000490221
471#:
413073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The site-specific discount was corrected from rural to urban.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,660.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,660.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$762.52
$762.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,150.24
$9,150.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,150.24
$9,150.24
Discount Percent:
50
40
Requested Amount:
$4,575.12
$3,660.10