Billed Entity:
127656
FRN:
1023865
Funding Year:
2003
470#:
908120000163010
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:
$508.54
Last Date of Service:
2005-04-30
Disbursed Amount:
$287.33
Payment Mode:
BEAR
Remaining:
$221.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$70.63
$70.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847.56
$847.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847.56
$847.56
Discount Percent:
65
60
Requested Amount:
$550.91
$508.54