Billed Entity:
133126
FRN:
967835
Funding Year:
2003
470#:
815570000440487
471#:
358451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-19
Committed Amount:
$555.12
Last Date of Service:
 
Disbursed Amount:
$548.74
Payment Mode:
BEAR
Remaining:
$6.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$115.65
$115.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,387.80
$1,387.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,387.80
$1,387.80
Discount Percent:
50
40
Requested Amount:
$693.90
$555.12