Billed Entity:
41656
FRN:
912848
Funding Year:
2003
470#:
670510000414530
471#:
338344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,659.55
Last Date of Service:
 
Disbursed Amount:
$1,659.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$172.87
$172.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,074.44
$2,074.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,074.44
$2,074.44
Discount Percent:
78
80
Requested Amount:
$1,618.06
$1,659.55