Billed Entity:
127656
FRN:
1023842
Funding Year:
2003
470#:
259500000340936
471#:
361484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,040.70
Last Date of Service:
2007-10-31
Disbursed Amount:
$21,040.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,922.32
$2,922.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,067.84
$35,067.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,067.84
$35,067.84
Discount Percent:
65
60
Requested Amount:
$22,794.10
$21,040.70