Billed Entity:
124860
FRN:
1012116
Funding Year:
2003
470#:
926440000431643
471#:
368399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$984.00
Last Date of Service:
 
Disbursed Amount:
$852.64
Payment Mode:
BEAR
Remaining:
$131.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$164.00
$164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$1,968.00
Discount Percent:
60
50
Requested Amount:
$1,180.80
$984.00