Billed Entity:
130191
FRN:
921525
Funding Year:
2003
470#:
330220000407170
471#:
342014
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:
$1,849.26
Last Date of Service:
2005-06-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,849.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$308.21
$308.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,698.52
$3,698.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,698.52
$3,698.52
Discount Percent:
57
50
Requested Amount:
$2,108.16
$1,849.26