Billed Entity:
127656
FRN:
1023976
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:
$1,399.68
Last Date of Service:
 
Disbursed Amount:
$1,224.00
Payment Mode:
NOT SET
Remaining:
$175.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$194.40
$194.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,332.80
$2,332.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,332.80
$2,332.80
Discount Percent:
65
60
Requested Amount:
$1,516.32
$1,399.68