Billed Entity:
150194
FRN:
994977
Funding Year:
2003
470#:
775010000430895
471#:
361013
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:
$15,667.20
Last Date of Service:
 
Disbursed Amount:
$14,749.26
Payment Mode:
BEAR
Remaining:
$917.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,632.00
$1,632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,584.00
$19,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,584.00
$19,584.00
Discount Percent:
64
80
Requested Amount:
$12,533.76
$15,667.20