Billed Entity:
208947
FRN:
914811
Funding Year:
2003
470#:
202290000415860
471#:
339392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove: ineligible late fees and message service charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,576.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,576.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$267.21
$218.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,206.52
$2,627.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,206.52
$2,627.76
Discount Percent:
90
60
Requested Amount:
$2,885.87
$1,576.66