Billed Entity:
208164
FRN:
1137334
Funding Year:
2004
470#:
979280000465438
471#:
414017
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-02-26
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-11-23

Original
Committed
Monthly Cost:
$148.00
 
Ineligible Monthly Cost:
$21.90
 
Months of Service:
12
 
Annual Recurring Charges:
$1,513.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,513.20
 
Discount Percent:
83
 
Requested Amount:
$1,255.96