Billed Entity:
139515
FRN:
1090431
Funding Year:
2004
470#:
146073000456976
471#:
389584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,882.56
Last Date of Service:
 
Disbursed Amount:
$3,324.48
Payment Mode:
BEAR
Remaining:
$558.08
Last Date to Invoice:
2006-05-06

Original
Committed
Monthly Cost:
$462.21
$462.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,546.52
$5,546.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,546.52
$5,546.52
Discount Percent:
75
70
Requested Amount:
$4,159.89
$3,882.56