Billed Entity:
123641
FRN:
1004785
Funding Year:
2003
470#:
899190000435186
471#:
368654
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:
$5,045.52
Last Date of Service:
 
Disbursed Amount:
$4,695.25
Payment Mode:
BEAR
Remaining:
$350.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,051.15
$1,051.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,613.80
$12,613.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,613.80
$12,613.80
Discount Percent:
50
40
Requested Amount:
$6,306.90
$5,045.52