Billed Entity:
128232
FRN:
916111
Funding Year:
2003
470#:
981520000413121
471#:
339936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$972.00
Last Date of Service:
 
Disbursed Amount:
$963.97
Payment Mode:
BEAR
Remaining:
$8.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
70
60
Requested Amount:
$1,134.00
$972.00