Billed Entity:
129433
FRN:
982223
Funding Year:
2003
470#:
777130000446731
471#:
362213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-25
Committed Amount:
$4,665.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,665.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,342.00
$1,342.00
Ineligible Monthly Cost:
$370.00
$370.00
Months of Service:
12
12
Annual Recurring Charges:
$11,664.00
$11,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,664.00
$11,664.00
Discount Percent:
76
80
Requested Amount:
$8,864.64
$9,331.20