Billed Entity:
13549
FRN:
911023
Funding Year:
2003
470#:
533350000413148
471#:
337447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove: Late Charges, the Additioanl Directory Listing and the unsupported portion of the funding request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,193.76
Last Date of Service:
 
Disbursed Amount:
$970.00
Payment Mode:
BEAR
Remaining:
$223.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.00
$253.77
Ineligible Monthly Cost:
$0.00
$5.07
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,984.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,984.40
Discount Percent:
50
40
Requested Amount:
$1,800.00
$1,193.76