Billed Entity:
146070
FRN:
1056547
Funding Year:
2003
470#:
658210000417504
471#:
383265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$525.60
Last Date of Service:
 
Disbursed Amount:
$517.72
Payment Mode:
BEAR
Remaining:
$7.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$876.00
Discount Percent:
80
60
Requested Amount:
$700.80
$525.60