Billed Entity:
62095
FRN:
918068
Funding Year:
2003
470#:
362740000427445
471#:
337856
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:
$147.31
Last Date of Service:
 
Disbursed Amount:
$135.23
Payment Mode:
BEAR
Remaining:
$12.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30.69
$30.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368.28
$368.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368.28
$368.28
Discount Percent:
50
40
Requested Amount:
$184.14
$147.31