Billed Entity:
140217
FRN:
957672
Funding Year:
2003
470#:
287190000441564
471#:
355316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,501.34
Last Date of Service:
 
Disbursed Amount:
$1,501.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$156.39
$156.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,876.68
$1,876.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,876.68
$1,876.68
Discount Percent:
90
80
Requested Amount:
$1,689.01
$1,501.34