Billed Entity:
210637
FRN:
1170559
Funding Year:
2004
470#:
575690000493373
471#:
414964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,161.60
Last Date of Service:
 
Disbursed Amount:
$1,104.13
Payment Mode:
BEAR
Remaining:
$57.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$242.00
$242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.00
$2,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.00
$2,904.00
Discount Percent:
50
40
Requested Amount:
$1,452.00
$1,161.60