Billed Entity:
133501
FRN:
993353
Funding Year:
2003
470#:
514810000441893
471#:
365771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$3,183.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,183.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$442.22
$442.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,306.64
$5,306.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,306.64
$5,306.64
Discount Percent:
50
60
Requested Amount:
$2,653.32
$3,183.98