Billed Entity:
126913
FRN:
994557
Funding Year:
2003
470#:
100800000427843
471#:
362930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,254.40
Last Date of Service:
 
Disbursed Amount:
$12,253.08
Payment Mode:
BEAR
Remaining:
$1.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,702.00
$1,702.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,424.00
$20,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,424.00
$20,424.00
Discount Percent:
63
60
Requested Amount:
$12,867.12
$12,254.40