Billed Entity:
210308
FRN:
1010254
Funding Year:
2003
470#:
117910000427486
471#:
370284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-11
Committed Amount:
$11,200.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,200.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
90
80
Requested Amount:
$15,120.00
$13,440.00