Billed Entity:
129143
FRN:
922416
Funding Year:
2003
470#:
100640000429081
471#:
342384
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:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$2,352.00
Payment Mode:
BEAR
Remaining:
$348.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
43
50
Requested Amount:
$2,322.00
$2,700.00