Billed Entity:
127656
FRN:
1023961
Funding Year:
2003
470#:
392310000435942
471#:
361484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,550.60
Last Date of Service:
 
Disbursed Amount:
$2,004.05
Payment Mode:
NOT SET
Remaining:
$546.55
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$354.25
$354.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,251.00
$4,251.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,251.00
$4,251.00
Discount Percent:
65
60
Requested Amount:
$2,763.15
$2,550.60