Billed Entity:
127656
FRN:
1016387
Funding Year:
2003
470#:
259500000340936
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:
$25,149.60
Last Date of Service:
2004-06-01
Disbursed Amount:
$24,406.80
Payment Mode:
BEAR
Remaining:
$742.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,493.00
$3,493.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$38,423.00
$38,423.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,916.00
$41,916.00
Discount Percent:
65
60
Requested Amount:
$27,245.40
$25,149.60