Billed Entity:
137711
FRN:
832662
Funding Year:
2002
470#:
198390000395893
471#:
316133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected for Fredonia High School.
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$13,662.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,662.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,626.46
$1,626.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,517.52
$19,517.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,517.52
$19,517.52
Discount Percent:
74
70
Requested Amount:
$14,442.96
$13,662.26