Billed Entity:
47911
FRN:
784359
Funding Year:
2002
470#:
424460000300570
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:
$1,145.91
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,145.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$381.97
$381.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,583.64
$4,583.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,583.64
$4,583.64
Discount Percent:
70
60
Requested Amount:
$3,208.55
$2,750.18