Billed Entity:
126677
FRN:
995256
Funding Year:
2003
470#:
360290000417887
471#:
365541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,240.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,499.86
Payment Mode:
BEAR
Remaining:
$3,740.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
80
60
Requested Amount:
$16,320.00
$12,240.00