Billed Entity:
123295
FRN:
993507
Funding Year:
2003
470#:
731470000438984
471#:
365777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,284.74
Last Date of Service:
 
Disbursed Amount:
$5,284.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$880.79
$880.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,569.48
$10,569.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,569.48
$10,569.48
Discount Percent:
54
50
Requested Amount:
$5,707.52
$5,284.74