Billed Entity:
123641
FRN:
1004903
Funding Year:
2003
470#:
915670000435198
471#:
368515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,898.54
Last Date of Service:
 
Disbursed Amount:
$7,898.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,645.53
$1,645.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,746.36
$19,746.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,746.36
$19,746.36
Discount Percent:
50
40
Requested Amount:
$9,873.18
$7,898.54