Billed Entity:
222613
FRN:
927535
Funding Year:
2003
470#:
469750000422260
471#:
344045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$454.46
Last Date of Service:
 
Disbursed Amount:
$454.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$4.66
$4.66
Months of Service:
12
12
Annual Recurring Charges:
$568.08
$568.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.08
$568.08
Discount Percent:
90
80
Requested Amount:
$511.27
$454.46