Billed Entity:
150194
FRN:
995146
Funding Year:
2003
470#:
775010000430895
471#:
361013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were changed to reflect the supporting documentation. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,026.42
Last Date of Service:
 
Disbursed Amount:
$1,026.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$204.00
$171.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.00
$2,052.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,052.84
Discount Percent:
44
50
Requested Amount:
$1,077.12
$1,026.42