Billed Entity:
130191
FRN:
921502
Funding Year:
2003
470#:
891080000417886
471#:
341995
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:
$709.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$709.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$118.21
$118.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,418.52
$1,418.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,418.52
$1,418.52
Discount Percent:
53
50
Requested Amount:
$751.82
$709.26