Billed Entity:
47911
FRN:
782483
Funding Year:
2002
470#:
699960000387248
471#:
303476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-17
Committed Amount:
$1,257.45
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,257.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$419.15
$419.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,029.80
$5,029.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,029.80
$5,029.80
Discount Percent:
70
60
Requested Amount:
$3,520.86
$3,017.88