Billed Entity:
137630
FRN:
1090017
Funding Year:
2004
470#:
247780000471432
471#:
398657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$735.70
Last Date of Service:
 
Disbursed Amount:
$707.48
Payment Mode:
BEAR
Remaining:
$28.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$102.18
$102.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,226.16
$1,226.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,226.16
$1,226.16
Discount Percent:
70
60
Requested Amount:
$858.31
$735.70